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.912053   Contract reference EGESERD-2024-00035   Contract description: SOLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 12/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 EGESERD-DAF-CD-2024-0017   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 59,686.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,582.00 0.00 9,104.76 0.00 59,686.76 59,686.76         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 sacos de detergente de 30 libras 3 UD 2,242 1,900 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 paquete de fundas negra de 55 galones 6 PAQ 1,121 950 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 paquete de fundas negra 17x22 10 PAQ 371.7 315 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         4 12141901 - Cloro cl 2.3.7.2.99 galones de cloro 4 GAL 944 800 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 desinfectante diferentes aromas 4 CAJ 1,534 1,300 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 jabón líquido 2 GAL 336.3 285 570.00 0.00 18 102.60 0.00 672.60 672.60         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 aceite con difusor eléctrico 3 UD 826 700 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 ambientador en spray 4 UD 289.1 245 980.00 0.00 18 176.40 0.00 1,156.40 1,156.40         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 fardo de papel de baño institucional 6 UD 1,416 1,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 rollo de papel de baño 1 UD 112.1 95 95.00 0.00 18 17.10 0.00 112.10 112.10         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 destupidor de inodoro 5 UD 247.8 210 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         12 47131604 - Escobas 2.3.9.1.01 escobas 3 UD 352.82 299 897.00 0.00 18 161.46 0.00 1,058.46 1,058.46         13 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 alcohol 3 GAL 1,168.2 990 2,970.00 0.00 18 534.60 0.00 3,504.60 3,504.60         14 47131604 - Escobas 2.3.9.1.01 suape no. 32 3 UD 295 250 750.00 0.00 18 135.00 0.00 885.00 885.00         15 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 vela de olor jazmín 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         16 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 toallas microfibra amarilla 20 UD 112.1 95 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         17 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 atomizadores grande 5 UD 177 150 750.00 0.00 18 135.00 0.00 885.00 885.00         18 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 brillo gordo 15 UD 35.4 30 450.00 0.00 18 81.00 0.00 531.00 531.00         19 12142103 - Amoniaco 2.3.7.2.99 Decalin 3 GAL 755.2 640 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60 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_2/11/2024_12_17 a.m..Pdf Download CUOTA.pdf CUOTA.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 59,686.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 9,546.20  DOP ---- View 2.3.3.2.01 8,608.10  DOP ---- View 2.3.2.2.01 2,242.00  DOP ---- View 2.3.9.9.05 885.00  DOP ---- View 2.3.9.1.01 38,405.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 59,686.76  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731353049826UpjwT 1 59,686.76  DOP Vencido Link