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.885612   Contract reference INAZUCAR-2024-00037   Contract description: Para ser utilizados en las labores de limpieza de la Institución   Type of Contract Goods   Contract Start: 23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2024-0030   Request Title Compra de materiales de Limpieza   Description Compra de Materiales de Limpieza   Business Operation Servicios Generales   Reply Reference TP Comercial Todo Para Oficinas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,620.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver cotización adjunta. Catalogue Items   Back To Top     1   DO1.PCCNTR.1885614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,220.37 0.00 9,399.65 0.00 65,387.00 61,620.02         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 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 GL Amorol 1 UD 1,650 1,398.35 1,398.35 0.00 18 251.70 0.00 1,650.00 1,650.05         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GL Desifectante para piso 24 UD 264 223.73 5,369.52 0.00 18 966.51 0.00 6,336.00 6,336.03         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GL Shampoo 2 UD 420 355.93 711.86 0.00 18 128.13 0.00 840.00 839.99         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lavaplatos 1.4 48 UD 300 193 9,264.00 0.00 18 1,667.52 0.00 14,400.00 10,931.52         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de Baño 6/1 Fardo 5 PAQ 1,760 1,489 7,445.00 0.00 18 1,340.10 0.00 8,800.00 8,785.10         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #10 50/1 15 CAJ 175 147.46 2,211.90 0.00 18 398.14 0.00 2,625.00 2,610.04         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 10/1 500/1 Fardo 4 PAQ 1,321 1,118.64 4,474.56 0.00 18 805.42 0.00 5,284.00 5,279.98         8 47131816 - Desodorantes 2.3.9.1.01 Pastilla de inodoro 3/1 48 CAJ 221 183.05 8,786.40 0.00 18 1,581.55 0.00 10,608.00 10,367.95         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel higiénico 12/1 Fardo. doble hoja 6 PAQ 1,470 1,245 7,470.00 0.00 18 1,344.60 0.00 8,820.00 8,814.60         10 47131807 - Blanqueadores 2.3.9.1.01 GL Blanqueadores 12 UD 142 118.98 1,427.76 0.00 18 257.00 0.00 1,704.00 1,684.76         11 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel Aluminio 75 SQ. FT 18 UD 240 203.39 3,661.02 0.00 18 658.98 0.00 4,320.00 4,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer limpieza.pdf cuota a comprometer limpieza.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2024_2_40 p.m..Pdf Download Orden de compras Tp Comercial Limpieza.pdf Orden de compras Tp Comercial Limpieza.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 61,620.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 31,810.30  DOP ---- View 2.3.9.5.01 6,930.04  DOP ---- View 2.3.3.2.01 22,879.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 61,620.02  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724164465061KwUrH 1 61,620.02  DOP Vencido Link