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.847142   Contract reference EGESERD-2024-00011   Contract description: OLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/05/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 15:30:00 ((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-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2024-0001   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 99,928.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,685.00 0.00 15,243.30 0.00 99,928.30 99,928.30         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         1 41104211 - Suavizantes 2.3.9.1.01 galones de desgrasante 5 UD 472 400 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         2 41104211 - Suavizantes 2.3.9.1.01 recogedor de basura 5 UD 200.6 170 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         3 41104211 - Suavizantes 2.3.9.1.01 piedra ambientadora para inodoro 30 UD 129.8 110 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         4 41104211 - Suavizantes 2.3.9.1.01 rastrillos plásticos 5 UD 401.2 340 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         5 41104211 - Suavizantes 2.3.9.1.01 sacos de detergente 2 UD 2,006 1,700 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         6 41104211 - Suavizantes 2.3.9.1.01 paquete de fundas negra de 55 gl 8 UD 1,121 950 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         7 41104211 - Suavizantes 2.3.9.1.01 paquete de fundas negra de 17x22 gl 8 UD 371.7 315 2,520.00 0.00 18 453.60 0.00 2,973.60 2,973.60         8 12141901 - Cloro cl 2.3.7.2.99 cajas de cloro 4/1 6 UD 944 800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         9 41104211 - Suavizantes 2.3.9.1.01 cajas de desinfectante diferentes olores 4/1 8 UD 1,534 1,300 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         10 41104211 - Suavizantes 2.3.9.1.01 ambientadores spray 8 onz 8 UD 289.1 245 1,960.00 0.00 18 352.80 0.00 2,312.80 2,312.80         11 41104211 - Suavizantes 2.3.9.1.01 vela de olor jazmín 7 UD 708 600 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 fardo de papel de baño institucional 8 UD 1,416 1,200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 fardo de papel de baño 30/1 8 UD 708 600 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 atomizador plástico grande 5 UD 153.4 130 650.00 0.00 18 117.00 0.00 767.00 767.00         15 41104211 - Suavizantes 2.3.9.1.01 pares de guantes plásticos para limpiar 10 UD 153.4 130 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         16 41104211 - Suavizantes 2.3.9.1.01 suaper #32 5 UD 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         17 41104211 - Suavizantes 2.3.9.1.01 escobas 5 UD 283.2 240 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         18 41104211 - Suavizantes 2.3.9.1.01 piedras para urinal 10 UD 200.6 170 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         19 41104211 - Suavizantes 2.3.9.1.01 aceite esencial para difusor eléctrico 6 UD 472 400 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         20 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 fardo de papel toalla 6/1 8 UD 1,593 1,350 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         21 52101503 - Alfombras de l(...)52101503 - Alfombras de lana 2.3.2.2.01 toalla de microfibra 30 UD 112.1 95 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         22 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 cepillos para inodoros 5 UD 218.3 185 925.00 0.00 18 166.50 0.00 1,091.50 1,091.50         23 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 cajas de jabón líquido para manos 4/1 2 UD 1,534 1,300 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         24 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 zafacón plástico 4 UD 554.6 470 1,880.00 0.00 18 338.40 0.00 2,218.40 2,218.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2024_7_45 p.m..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 99,928.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 5,664.00  DOP ---- View 2.3.3.2.01 29,736.00  DOP ---- View 2.3.9.1.01 61,165.30  DOP ---- View 2.3.2.2.01 3,363.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGADO 99,928.30  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713987087451My3CP 1 99,928.30  DOP Vencido Link