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.898246   Contract reference AMR-2024-00041   Contract description: COMPRA DE ARTICULO DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 24/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AMR-DAF-CD-2024-0012   Request Title COMPRA DE ARTICULO DE MATERIALES DE LIMPIEZA   Description COMPRA DE ARTICULO DE MATERIALES DE LIMPIEZA   Business Operation Almacen   Reply Reference Oferta económica Distribuidora Tremols, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,811.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA 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.1910118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,925.00 0.00 9,886.50 0.00 54,925.00 64,811.50         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 LIBRA DE DETERGENTE EL POLVO 50 UD 100 100 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 ZAFACON PEQUEÑO 10 UD 265 265 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 ZAFACON DE OFICINA 10 UD 325 325 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         1 47131604 - Escobas 2.3.9.1.01 CEPILLO O ESCOBILLA 10 UD 185 185 1,850.00 0.00 18 333.00 0.00 1,850.00 2,183.00         1 51142610 - Cafeína 2.3.4.1.01 LIBRA DE CAFA MOLIDO 50 UD 365 365 18,250.00 0.00 18 3,285.00 0.00 18,250.00 21,535.00         1 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTE GRUESO 25 UD 110 110 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         1 51142610 - Cafeína 2.3.4.1.01 GUANTE SUAVE 25 UD 95 95 2,375.00 0.00 18 427.50 0.00 2,375.00 2,802.50         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CREMORA PEQUEÑA 10 UD 455 455 4,550.00 0.00 18 819.00 0.00 4,550.00 5,369.00         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 GALON DE LIMPIA CRISTAL 10 UD 210 210 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         1 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 RECOGEDORES 10 UD 155 155 1,550.00 0.00 18 279.00 0.00 1,550.00 1,829.00         1 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPES NO 32 10 UD 275 275 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE MANITA LIMPIA 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.8.02 FARDO DE PLATO LLANO 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         1 42151903 - Copas o conten(...)42151903 - Copas o contenedores para prótesis dentales 2.3.4.1.01 FARDO DE TENEDORES PLASTICO 1 UD 1,150 1,150 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LIBRA DE AZUCAR CREMA 50 UD 65 65 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00 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_27/9/2024_7_02 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 64,811.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 23,541.00  DOP ---- View 2.3.1.1.01 3,835.00  DOP ---- View 2.3.4.1.01 25,694.50  DOP ---- View 2.3.9.8.02 2,301.00  DOP ---- View 2.2.5.3.04 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULO DE MATERIALES DE LIMPIEZA 64,811.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 64,811.50  DOP Vencido CUOTA A COMPROMETER.pdf