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.870199   Contract reference SDS-2024-00024   Contract description: ADQUISICION DE PRODUCTOS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 15/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2025 00:00:00 ((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 SDS-DAF-CD-2024-0006   Request Title ADQUISICION DE PRODUCTOS DE ASEO Y LIMPIEZA   Description ADQUISICION DE PRODUCTOS DE ASEO Y LIMPIEZA   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE PRODUCTOS DE ASEO Y LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 127,074.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1858024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,880.00 0.00 18,194.40 0.00 165,340.00 127,074.40         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 47131816 - Desodorantes 2.3.9.1.01 AMBIENTADOR DESINFECTANTE EN SPRAY, CRISP LINEN SCENT, KILL 99% OF VIRUS & BACTERIAS 19 OZ. 12/1 10 CAJ 7,788 5,598 55,980.00 0.00 18 10,076.40 0.00 77,880.00 66,056.40         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN PASTA 100% ARRANCAGRASA, OLOR A LIMON, LIMPIEZA PROFUNDA (425 GR) 24/1 10 CAJ 5,778 2,375 23,750.00 0.00 18 4,275.00 0.00 57,780.00 28,025.00         4 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN AEROSOL, SOLUCION VERDE, MATA CUCARACHAS E INSECTOS RASTREROS 400 ML. 12/1 3 CAJ 4,700 2,600 7,800.00 0.00 0 0.00 0.00 14,100.00 7,800.00         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON LIQUIDO OLOR AGRADABLE, COLOR ROSADO, PH 4.5-6.5 PESO 3.0 KG, DIMENSIONES DE CAJA 23.2 X 17.0 X 12.3, CANTIDAD 400 ML 6/1 10 CAJ 1,558 2,135 21,350.00 0.00 18 3,843.00 0.00 15,580.00 25,193.00 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_5/7/2024_1_49 p.m..Pdf Download SDS-DAF-CD-2024-0006 ACTA DE ADJUDICACION_0001.pdf SDS-DAF-CD-2024-0006 ACTA DE ADJUDICACION_0001.pdf Download CERTIFICDO DE CUOTA.pdf CERTIFICDO DE CUOTA.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 127,074.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 119,274.40  DOP ---- View 2.3.7.2.05 7,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE ASEO Y LIMPIEZA 127,074.40  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720459458952tIu6F 1 127,074.40  DOP Vencido Link