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.853268   Contract reference INEFI-2024-00085   Contract description: SOLICITUD DE MATERIALES GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 17/05/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2024-0033   Request Title SOLICITUD DE MATERIALES GASTABLES DE LIMPIEZA   Description SOLICITUD DE MATERIALES GASTABLES DE LIMPIEZA   Business Operation Almacén y Suministro   Reply Reference JM Distribución, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 166,625.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1820638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,207.74 0.00 0.00 25,417.41 166,625.00 166,625.15         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LIQUIDO ABTIBACTERIAL ( GALON ) 20 UD 190 161.02 3,220.40 0.00 0.00 18 579.67 3,800.00 3,800.07         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO (GALON) 30 UD 130 110.17 3,305.10 0.00 0.00 18 594.92 3,900.00 3,900.02         3 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVA PLATO LIQUIDO (GALON) 20 UD 190 161.02 3,220.40 0.00 0.00 18 579.67 3,800.00 3,800.07         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 700P 6/1 (FARDO) 30 UD 1,505 1,275.42 38,262.71 0.00 0.00 18 6,887.29 45,150.00 45,150.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 820P 12/1 (FARDO) 30 UD 1,485 1,258.47 37,754.10 0.00 0.00 18 6,795.74 44,550.00 44,549.84         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 10/500 (FARDO) 20 UD 1,275 1,080.51 21,610.20 0.00 0.00 18 3,889.84 25,500.00 25,500.04         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS 55GL 100/1 (FARDO) 20 UD 550 466.1 9,322.03 0.00 0.00 18 1,677.97 11,000.00 11,000.00         8 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 VASO NO.7 50/50 (CAJA) 5 UD 2,405 2,038.14 10,190.70 0.00 0.00 18 1,834.33 12,025.00 12,025.03         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS 24X30 100/1 (FARDO) 20 UD 450 381.36 7,627.20 0.00 0.00 18 1,372.90 9,000.00 9,000.10         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS TRANSPARENTES 55GL 100/1 (FARDO) 10 UD 790 669.49 6,694.90 0.00 0.00 18 1,205.08 7,900.00 7,899.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/4/2024_8_06 p.m..Pdf Download 06012004_CATALOGO DE BIENES YSERVICIOS.pdf 06012004_CATALOGO DE BIENES YSERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,625.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 12,025.03  DOP ---- View 2.3.9.9.05 27,900.08  DOP ---- View 2.3.3.2.01 115,199.88  DOP ---- View 2.3.9.1.01 11,500.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MATERIALES GASTABLES DE LIMPIEZA 166,625.15  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714511394706lGbUs 1 166,625.15  DOP Vencido Link