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.887673   Contract reference GCPS-2024-00361   Contract description: ADQUISICIÓN DE MATERIALES Y ÚTILES DE LIMPIEZA E HIGIENE PARA CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Goods   Contract Start: 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2024-0146   Request Title ADQUISICIÓN DE MATERIALES Y ÚTILES DE LIMPIEZA E HIGIENE PARA CENTROS TECNOLOGICOS COMUNITARIOS   Description ADQUISICIÓN DE MATERIALES Y ÚTILES DE LIMPIEZA E HIGIENE PARA CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2024-0146   Type of Contract GoodsDominicana   Contract Value 420,427.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, 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.1870052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,294.25 0.00 64,132.97 0.00 645,000.00 420,427.22         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 12141901 - Cloro cl 2.3.7.2.99 Cloro cl 500 GAL 195 57 28,500.00 0.00 18 5,130.00 0.00 97,500.00 33,630.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 300 UD 300 99.17 29,751.00 0.00 18 5,355.18 0.00 90,000.00 35,106.18         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 300 UD 550 48.75 14,625.00 0.00 18 2,632.50 0.00 165,000.00 17,257.50         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 300 PAQ 95 106.2 31,860.00 0.00 18 5,734.80 0.00 28,500.00 37,594.80         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 200 PAQ 285 352.2 70,440.00 0.00 18 12,679.20 0.00 57,000.00 83,119.20         6 41121813 - Cubetas 2.3.9.3.01 Cubetas 10 UD 315 195 1,950.00 0.00 18 351.00 0.00 3,150.00 2,301.00         7 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Mangueras de agua 3 UD 1,200 912 2,736.00 0.00 18 492.48 0.00 3,600.00 3,228.48         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 125 PAQ 200 51.76 6,470.00 0.00 18 1,164.60 0.00 25,000.00 7,634.60         9 47131501 - Trapos 2.3.9.1.01 Trapos 50 UD 235 29.52 1,476.00 0.00 18 265.68 0.00 11,750.00 1,741.68         10 47131603 - Esponjas 2.3.9.1.01 Esponjas 125 UD 75 17.5 2,187.50 0.00 18 393.75 0.00 9,375.00 2,581.25         11 47131604 - Escobas 2.3.9.1.01 Escobas 75 UD 215 106.2 7,965.00 0.00 18 1,433.70 0.00 16,125.00 9,398.70         12 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 75 UD 150 75.97 5,697.75 0.00 18 1,025.60 0.00 11,250.00 6,723.35         13 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensadores de toallas de papel 12 UD 750 4,513.5 54,162.00 0.00 18 9,749.16 0.00 9,000.00 63,911.16         14 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Dispensadores de papel higiénico 12 UD 250 1,071 12,852.00 0.00 18 2,313.36 0.00 3,000.00 15,165.36         15 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 Dispensadores de limpiador 35 UD 600 1,020 35,700.00 0.00 18 6,426.00 0.00 21,000.00 42,126.00         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 200 GAL 185 75 15,000.00 0.00 18 2,700.00 0.00 37,000.00 17,700.00         17 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiadores de propósito general 65 UD 175 180 11,700.00 0.00 18 2,106.00 0.00 11,375.00 13,806.00         18 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Productos para el lavaplatos 30 UD 250 84.9 2,547.00 0.00 18 458.46 0.00 7,500.00 3,005.46         19 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Limpiadores o removedores de manchas 35 GAL 350 180 6,300.00 0.00 18 1,134.00 0.00 12,250.00 7,434.00         20 47131830 - Limpiadores de(...)47131830 - Limpiadores de muebles 2.3.9.1.01 Limpiadores de muebles 2 UD 500 295 590.00 0.00 18 106.20 0.00 1,000.00 696.20         21 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Escobas absorbentes 30 UD 300 105.75 3,172.50 0.00 18 571.05 0.00 9,000.00 3,743.55         22 53131608 - Jabones 2.3.9.1.01 Jabones 125 GAL 125 84.9 10,612.50 0.00 18 1,910.25 0.00 15,625.00 12,522.75 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_22/7/2024_8_42 p.m..Pdf Download Orden de Compras0146.pdf Orden de Compras0146.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 645,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 97,500.00  DOP ---- View 2.3.3.2.01 283,500.00  DOP ---- View 2.3.9.9.05 57,000.00  DOP ---- View 2.3.9.3.01 3,150.00  DOP ---- View 2.3.9.8.02 3,600.00  DOP ---- View 2.3.9.1.01 200,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17194306488366VM5D 4 420,427.22  DOP Vencido Link