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.906739   Contract reference PLCM-2024-00032   Contract description: adquisición de artículos de limpieza.   Type of Contract Goods   Contract Start: 28/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 PLCM-DAF-CD-2024-0034   Request Title adquisición artículos de limpieza.   Description adquisición artículos de limpieza   Business Operation ALMACEN   Reply Reference PLCM-DAF-CD-2024-0034_CP001   Type of Contract GoodsDominicana   Contract Value 61,591.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance pepillo salcedo, Montecristi calle duarte No.4172   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,196.00 0.00 9,395.28 0.00 56,964.50 61,591.28         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 12141901 - Cloro cl 2.3.7.2.99 Cloro cl 25 GAL 135.7 120 3,000.00 0.00 18 540.00 0.00 3,392.50 3,540.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 30 GAL 236 285 8,550.00 0.00 18 1,539.00 0.00 7,080.00 10,089.00         3 53131608 - Jabones 2.3.9.1.01 Jabones 14 GAL 336.3 285 3,990.00 0.00 18 718.20 0.00 4,708.20 4,708.20         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 8 UD 70.8 60 480.00 0.00 18 86.40 0.00 566.40 566.40         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Dispensadores de ambientadores 30 UD 247.8 210 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         6 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Almohadillas para restregar 20 UD 47.2 40 800.00 0.00 18 144.00 0.00 944.00 944.00         7 53131608 - Jabones 2.3.7.2.03 Jabones 12 UD 70.8 60 720.00 0.00 18 129.60 0.00 849.60 849.60         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 8 PAQ 1,368.8 1,160 9,280.00 0.00 18 1,670.40 0.00 10,950.40 10,950.40         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 12 UD 236 200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         10 41104211 - Suavizantes 2.3.9.1.01 Suavizantes 4 GAL 330.4 285 1,140.00 0.00 18 205.20 0.00 1,321.60 1,345.20         11 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Detergente de 25 lb 1 UD 153.4 1,340 1,340.00 0.00 18 241.20 0.00 153.40 1,581.20         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilletas de papel 10 PAQ 1,345.2 1,140 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 rollos de papel toalla 4 UD 820.1 699 2,796.00 0.00 18 503.28 0.00 3,280.40 3,299.28 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_9/10/2024_2_22 p.m..Pdf Download orden de compras articulos. (1).pdf orden de compras articulos. (1).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 61,591.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,540.00  DOP ---- View 2.3.9.1.01 29,500.00  DOP ---- View 2.3.7.2.03 849.60  DOP ---- View 2.3.3.2.01 27,701.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición artículos de limpieza. 61,591.28  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728483296208gModk 1 61,591.28  DOP Vencido Link