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.852767   Contract reference CCZEDF-2024-00020   Contract description: :ADQUISICION MATERIALES GASTABLES DE LIMPIEZA, 2do. TRIMESTRE   Type of Contract Goods   Contract Start: 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CCZEDF-DAF-CD-2024-0016   Request Title ADQUISICION MATERIALES GASTABLES DE LIMPIEZA, 2do. TRIMESTRE   Description ADQUISICION MATERIALES GASTABLES DE LIMPIEZA, 2do. TRIMESTRE   Business Operation Servicio Generales   Reply Reference GARENA ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,257.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.1824338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,963.75 0.00 6,293.48 0.00 41,257.25 41,257.23         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta de dispensadores Fardo 24/1 10 PAQ 1,298 1,100 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño jumbo Fardo 12/1 10 PAQ 1,062 900 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante para piso (galon) 10 GAL 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         4 47131603 - Esponjas 2.3.9.1.01 Esponja de lavar platos amarilla con billo 20 UD 29.5 25 500.00 0.00 18 90.00 0.00 590.00 590.00         5 47131807 - Blanqueadores 2.3.9.1.01 Cloro (galon) 15 GAL 106.2 90 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador de oficina en spray 8oz. 24 UD 188.8 160 3,840.00 0.00 18 691.20 0.00 4,531.20 4,531.20         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en piedra para baños 10 UD 70.8 60 600.00 0.00 18 108.00 0.00 708.00 708.00         8 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de cocina 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de 30 gal. paq. 100/1 5 PAQ 413 350 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de 5 gal. paq. 100/1 5 PAQ 100.01 84.75 423.75 0.00 18 76.28 0.00 500.05 500.03 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_7/5/2024_12_52 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 41,257.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 23,600.00  DOP ---- View 2.3.9.1.01 17,657.23  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION MATERIALES GASTABLES DE LIMPIEZA, 2do. TRIMESTRE 41,257.23  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715085974549Dspf8 1 41,257.23  DOP Vencido Link