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.882531   Contract reference FAD-2024-00400   Contract description: Adquisición de materiales de limpieza y bombas plásticas.   Type of Contract Goods   Contract Start: 14/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2024 18:00:00 ((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 FAD-DAF-CD-2024-0146   Request Title Adquisición de materiales de limpieza y bombas plásticas.   Description Adquisición de materiales de limpieza y bombas plásticas.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de materiales de limpieza y bombas plá   Type of Contract GoodsDominicana   Contract Value 230,587.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1870652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,413.00 0.00 35,174.34 0.00 230,587.34 230,587.34         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 Tanques de 55 gls. de desinfectante variados. 6 UD 10,124.4 8,580 51,480.00 0.00 18 9,266.40 0.00 60,746.40 60,746.40         1 53131608 - Jabones 2.3.9.1.01 Tanques de 55 gls, de jabon liquido. 4 UD 19,470 16,500 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Tanques de 55 gls, de pinol. 3 UD 10,124.4 8,580 25,740.00 0.00 18 4,633.20 0.00 30,373.20 30,373.20         1 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Bomba plastica manual. 6 UD 2,646.74 2,243 13,458.00 0.00 18 2,422.44 0.00 15,880.44 15,880.44         1 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Tanques de 55 gls, de D-Scalin. 1 UD 16,166 13,700 13,700.00 0.00 18 2,466.00 0.00 16,166.00 16,166.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Tanques de 55 gls, de cloro liquido. 3 UD 9,847.1 8,345 25,035.00 0.00 18 4,506.30 0.00 29,541.30 29,541.30 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_23/7/2024_3_50 p.m..Pdf Download COMPROMISO 0146.pdf COMPROMISO 0146.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 230,587.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 230,587.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza y bombas plásticas. 230,587.34  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721750151831eGNz2 1 230,587.34  DOP Vencido Link