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.903750   Contract reference Teatro Nacional-2024-00132   Contract description: GRUPO GOPEZ,SRL   Type of Contract Goods   Contract Start: 16/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 09:00:00 ((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 Teatro Nacional-DAF-CD-2024-0029   Request Title LIMPIEZA IV   Description MATERIALES DE LIMPIEZA IV   Business Operation ALMACEN   Reply Reference GRUPO GOPEZ_EXT   Type of Contract GoodsDominicana   Contract Value 87,436.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1922504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,098.48 0.00 13,337.74 0.00 85,250.00 87,436.22         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 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 DESINFECTANDE ACIDO 6 GAL 410 292.37 1,754.22 0.00 18 315.76 0.00 2,460.00 2,069.98         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTAN AMBIENTADOR 18 GAL 250 87.8 1,580.40 0.00 18 284.47 0.00 4,500.00 1,864.87         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO 60 LB 45 32.49 1,949.20 0.00 18 350.86 0.00 2,700.00 2,300.06         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICRO FIBRA 40"X36" 24 UD 75 50.84 1,220.16 0.00 18 219.63 0.00 1,800.00 1,439.79         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SOLIDO 80 UD 70 261 20,880.00 0.00 18 3,758.40 0.00 5,600.00 24,638.40         6 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 24 GAL 110 58.34 1,400.16 0.00 18 252.03 0.00 2,640.00 1,652.19         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 36X54 55 GL 3,000 UD 10 3.5 10,500.00 0.00 18 1,890.00 0.00 30,000.00 12,390.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA TRANSP. 24*30 13 GL 1,500 UD 8 5.25 7,875.00 0.00 18 1,417.50 0.00 12,000.00 9,292.50         9 53131608 - Jabones 2.3.9.1.01 JABON PARA FREGAR 12 GAL 175 138.42 1,661.04 0.00 18 298.99 0.00 2,100.00 1,960.03         10 53131608 - Jabones 2.3.9.1.01 JABON PARA LAS MANOS 18 GAL 175 130.47 2,348.46 0.00 18 422.72 0.00 3,150.00 2,771.18         11 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE GOMA NEGRO 24 UD 95 67.8 1,627.20 0.00 18 292.90 0.00 2,280.00 1,920.10         12 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 24 UD 25 3.18 76.32 0.00 18 13.74 0.00 600.00 90.06         13 12141901 - Cloro cl 2.3.7.2.99 CLORO GRANULADO 6 UD 1,300 2,414 14,484.00 0.00 18 2,607.12 0.00 7,800.00 17,091.12         14 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 SUAPER C/PALO No.38 12 UD 200 159.32 1,911.84 0.00 18 344.13 0.00 2,400.00 2,255.97         15 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 AMBIENTADOR SPRAY 36 UD 145 134.18 4,830.48 0.00 18 869.49 0.00 5,220.00 5,699.97 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_16/10/2024_3_18 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA.pdf CUOTA.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 87,436.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 17,091.12  DOP ---- View 2.3.9.9.04 1,920.10  DOP ---- View 2.3.9.1.01 68,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GRUPO GOPEZ 87,436.22  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CD-2024-0029 1 87,436.22  DOP Vencido CUOTA.pdf (View History)