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.940440   Contract reference ASC-2024-00013   Contract description: SUMINISTRO DE CONSERJERIA   Type of Contract Goods   Contract Start: 12/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 10:00:00 ((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-01-ComprasMenores   Request Reference ASC-DAF-CM-2024-0001   Request Title SUMINISTRO DE CONSERJERIA   Description SUMINISTRO DE CONSERJERIA   Business Operation CONSERJERIA   Reply Reference AUGUSTOS DS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 290,556.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA 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.1909728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,234.50 0.00 44,322.21 0.00 335,350.00 290,556.71         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Surfactantes detergentes 6 UD 1,550 1,050 6,300.00 0.00 18 1,134.00 0.00 9,300.00 7,434.00         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de goma 50 UD 200 68.9 3,445.00 0.00 18 620.10 0.00 10,000.00 4,065.10         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 36 UD 700 51.5 1,854.00 0.00 18 333.72 0.00 25,200.00 2,187.72         4 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Baldes para limpieza 10 UD 450 250 2,500.00 0.00 18 450.00 0.00 4,500.00 2,950.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 35 PAQ 200 377.9 13,226.50 0.00 18 2,380.77 0.00 7,000.00 15,607.27         6 12141901 - Cloro cl 2.3.7.2.99 Cloro cl 12 CAJ 1,350 1,250 15,000.00 0.00 18 2,700.00 0.00 16,200.00 17,700.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 12 CAJ 1,900 751.2 9,014.40 0.00 18 1,622.59 0.00 22,800.00 10,636.99         8 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillos de baño 10 UD 350 310 3,100.00 0.00 18 558.00 0.00 3,500.00 3,658.00         9 53131608 - Jabones 2.3.9.1.01 Jabones 5 CAJ 2,000 1,480 7,400.00 0.00 18 1,332.00 0.00 10,000.00 8,732.00         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 50 PAQ 200 200 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico para dispensador 50 UD 250 225 11,250.00 0.00 18 2,025.00 0.00 12,500.00 13,275.00         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador de olores 42 UD 300 255 10,710.00 0.00 18 1,927.80 0.00 12,600.00 12,637.80         13 47131708 - Dispensador de(...)47131708 - Dispensador de papel de seda del cuarto de baño 2.3.9.1.01 Dispensador de papel de baño 12 UD 3,500 2,550.8 30,609.60 0.00 18 5,509.73 0.00 42,000.00 36,119.33         14 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Contenedor de basura plástico pequeño 5 UD 750 715 3,575.00 0.00 18 643.50 0.00 3,750.00 4,218.50         15 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Contenedor de basura plástico mediano 5 UD 1,200 850 4,250.00 0.00 18 765.00 0.00 6,000.00 5,015.00         16 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Contenedor de basura plástico mediano 20 UD 7,000 5,700 114,000.00 0.00 18 20,520.00 0.00 140,000.00 134,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 290,556.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 25,075.00  DOP ---- View 2.6.4.1.01 143,753.50  DOP ---- View 2.3.7.2.99 25,134.00  DOP ---- View 2.3.9.1.01 96,594.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE CONSERJERIA 290,556.71  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 239101 1 290,556.71  DOP Vencido CUOTA A COMPROMETER.pdf 2025 239101 1 290,556.71  DOP Vencido CUOTA A COMPROMETER AUGUSTOS.pdf (View History)