1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.844810   Contract reference GCPS-2024-00207   Contract description: Adquisición de Materiales de Limpieza para uso de la institución   Type of Contract Goods   Contract Start: 23/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GCPS-DAF-CM-2024-0053   Request Title Adquisición de Materiales de Limpieza para uso de la institución   Description Adquisición de Materiales de Limpieza para uso de la institución   Business Operation Servicios Generales   Reply Reference GCPS-DAF-CM-2024-0053   Type of Contract GoodsDominicana   Contract Value 159,724.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,360.00 0.00 24,364.80 0.00 349,960.00 159,724.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         14 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiadores de vidrio o ventanas 14 GAL 340 140 1,960.00 0.00 18 352.80 0.00 4,760.00 2,312.80         16 53131608 - Jabones 2.3.9.1.01 Jabones de Fregar Lavaplatos 100 GAL 350 170 17,000.00 0.00 18 3,060.00 0.00 35,000.00 20,060.00         17 53131608 - Jabones 2.3.9.1.01 Jabones de manos P/Baños 100 GAL 350 160 16,000.00 0.00 18 2,880.00 0.00 35,000.00 18,880.00         18 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 50/1 160 PAQ 400 65 10,400.00 0.00 18 1,872.00 0.00 64,000.00 12,272.00         19 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 50/1 160 PAQ 300 150 24,000.00 0.00 18 4,320.00 0.00 48,000.00 28,320.00         20 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 50/1 160 PAQ 470 215 34,400.00 0.00 18 6,192.00 0.00 75,200.00 40,592.00         21 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 160 GAL 300 110 17,600.00 0.00 18 3,168.00 0.00 48,000.00 20,768.00         22 12141901 - Cloro cl 2.3.7.2.99 Cloro Liquido 200 GAL 200 70 14,000.00 0.00 18 2,520.00 0.00 40,000.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación de Material Gastable de Limpieza_20240422_0001.pdf Acta de Adjudicación de Material Gastable de Limpieza_20240422_0001.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2024_4_43 p.m..Pdf Download Certificaciones de Cuota Comprometer Supligensa_20240423_0001.pdf Certificaciones de Cuota Comprometer Supligensa_20240423_0001.pdf Download Orden de Compra Supligensa_20240423_0001.pdf Orden de Compra Supligensa_20240423_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,724.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 16,520.00  DOP ---- View 2.3.9.1.01 143,204.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 159,724.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713815223318XmEdX 1 159,724.80  DOP Vencido Link