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.885550   Contract reference UASD-2024-00184   Contract description: ADQUISICION MATERIALES DE LIMPIEZA DIRIGIDO A (MIPYMES)   Type of Contract Goods   Contract Start: 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2024 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2024-0054   Request Title ADQUISICION MATERIALES DE LIMPIEZA DIRIGIDO A (MIPYMES)   Description ADQUISICION MATERIALES DE LIMPIEZA DIRIGIDO A (MIPYMES)   Business Operation Direccion de Suministro   Reply Reference UASD-DAF-CM-2024-0054   Type of Contract GoodsDominicana   Contract Value 280,627.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1867257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,819.50 0.00 42,807.51 0.00 355,200.00 280,627.01         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 Desinfectante 200 GAL 130 75 15,000.00 0.00 18 2,700.00 0.00 26,000.00 17,700.00         2 47131807 - Blanqueadores 2.3.9.1.01 Descurtidor para Cerámica 100 GAL 230 180 18,000.00 0.00 18 3,240.00 0.00 23,000.00 21,240.00         3 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Ácido muriático 50 GAL 280 145 7,250.00 0.00 18 1,305.00 0.00 14,000.00 8,555.00         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Jabon liquido neutro 70 GAL 130 84.9 5,943.00 0.00 18 1,069.74 0.00 9,100.00 7,012.74         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Jabon liquido para manos 70 GAL 130 84.9 5,943.00 0.00 18 1,069.74 0.00 9,100.00 7,012.74         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper #36 300 UD 195 104.75 31,425.00 0.00 18 5,656.50 0.00 58,500.00 37,081.50         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Gomas para sacar agua 60 UD 195 125 7,500.00 0.00 18 1,350.00 0.00 11,700.00 8,850.00         8 47131604 - Escobas 2.3.9.1.01 Escoba plastica 400 UD 160 106.2 42,480.00 0.00 18 7,646.40 0.00 64,000.00 50,126.40         9 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 100 UD 100 75.34 7,534.00 0.00 18 1,356.12 0.00 10,000.00 8,890.12         10 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en polvo 70 UD 1,090 892.5 62,475.00 0.00 18 11,245.50 0.00 76,300.00 73,720.50         11 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 ambientadores 150 UD 190 112.13 16,819.50 0.00 18 3,027.51 0.00 28,500.00 19,847.01         12 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropilico 50 GAL 500 349 17,450.00 0.00 18 3,141.00 0.00 25,000.00 20,591.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra CM-0054_0001.pdf Orden de compra CM-0054_0001.pdf Download Adjudicacion CM-0054_0001.pdf Adjudicacion CM-0054_0001.pdf Download Certificacion CM-0054_0001.pdf Certificacion CM-0054_0001.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 280,627.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 260,036.01  DOP ---- View 2.3.7.2.99 20,591.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2024-0054 280,627.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CM-2024-0054 1 355,200.00  DOP Vencido Certificacion CM-0054_0001.pdf