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.896987   Contract reference INDRHI-2024-00733   Contract description: COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 26/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0542   Request Title COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Description COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 105,905 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1903133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,750.00 0.00 16,155.00 0.00 89,750.00 105,905.00         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO EN GALON 100 GAL 70 70 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO (MARCA RECONOCIDA) 100 GAL 140 140 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTES LIQUIDO (MARCA RECONOCIDO) 80 GAL 350 350 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR DE 8 ONZAS (AEROSOL) 140 UD 170 170 23,800.00 0.00 18 4,284.00 0.00 23,800.00 28,084.00         15 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS 50 UD 195 195 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         18 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 ESPUMA LIMPIADORA, LIMPIADOR MULTIUSO 20 UD 360 360 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00 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_17/9/2024_7_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2024_7_23 p.m..Pdf Download EG1727290356910yYtfm.pdf EG1727290356910yYtfm.pdf Download Orden de Compras_17_9_2024_7_22 p.m..Pdf Orden de Compras_17_9_2024_7_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,905.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 105,905.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 105,905.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727290356910yYtfm 1 105,905.00  DOP Vencido Link