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.866323   Contract reference IDOPPRIL-2024-00228   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 27/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 10:00:00 ((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 IDOPPRIL-DAF-CM-2024-0022   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation ALMACEN   Reply Reference IDOPPRIL-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 20,779.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1844537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,609.50 0.00 3,169.71 0.00 68,500.00 20,779.21         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         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PARA COCINA (CALIDAD SUPERIOR) 150 UD 90 51.99 7,798.50 0.00 18 1,403.73 0.00 13,500.00 9,202.23         14 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DETERGENTE EN POLVO 5 LIBRAS PREMIUN 30 UD 750 135.7 4,071.00 0.00 18 732.78 0.00 22,500.00 4,803.78         16 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITA DE RECOGER 50 UD 150 79.4 3,970.00 0.00 18 714.60 0.00 7,500.00 4,684.60         18 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO CON ESPONJA 200 UD 125 8.85 1,770.00 0.00 18 318.60 0.00 25,000.00 2,088.60 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_11/6/2024_3_36 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,414.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 157,414.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE LIMPIEZA 157,414.54  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718115654099FKVK8 1 157,414.54  DOP Vencido Link