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.910720   Contract reference ADESS-2024-00180   Contract description: Adquisición de Materiales de Limpieza para la Institución   Type of Contract Goods   Contract Start: 11/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 ADESS-DAF-CD-2024-0113   Request Title Adquisicion de Materiales de Limpieza para la Institucion   Description "Adquisición de Materiales de Limpieza para la Institución"   Business Operation Almacén y Suministro   Reply Reference Materiales de Limpieza ADESS-DAF-CD-2024-0113_EXT   Type of Contract GoodsDominicana   Contract Value 230,601.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Martín esq. María de Toledo, edif. Fisa #25, frente al Restaurant Vizcaya.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,425.00 0.00 35,176.50 0.00 230,601.50 230,601.50         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Aceite ambientadores 75 UD 826 700 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Atomizadores de aceite ambientadores 15 UD 383.5 325 4,875.00 0.00 18 877.50 0.00 5,752.50 5,752.50         3 53131608 - Jabones 2.3.9.1.01 Jabon de fregar 1/2 galon 100 GAL 158.12 134 13,400.00 0.00 18 2,412.00 0.00 15,812.00 15,812.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla reciclado continuo 400 UD 259.6 220 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Toalla de limpieza de microfibras 60 UD 70.8 60 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         6 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Detergente en polvo de 1 lib. 100 UD 147.5 125 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido 1/2 gl. 150 GAL 161.66 137 20,550.00 0.00 18 3,699.00 0.00 24,249.00 24,249.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2024_4_04 p.m..Pdf Download Orden de Compras Service Group S&F_0001.pdf Orden de Compras Service Group S&F_0001.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 230,601.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 126,761.50  DOP ---- View 2.3.3.2.01 103,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 230,601.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730908067896rwonJ 1 230,601.50  DOP Vencido Link