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.915247   Contract reference TESORERIA NACIONAL-2024-00276   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCIÓN, CON CRITERIO DE COMPRAS VERDES   Type of Contract Goods   Contract Start: 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 16:00:00 ((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 TESORERIA NACIONAL-DAF-CD-2024-0195   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCIÓN, CON CRITERIO DE COMPRAS VERDES   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCIÓN, CON CRITERIO DE COMPRAS VERDES   Business Operation Servicios Generales   Reply Reference Carafig Solutions, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 175,979.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,135.00 0.00 26,844.30 0.00 181,021.90 175,979.30         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 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 brillos verde 12 UD 100.2 85 1,020.00 0.00 18 183.60 0.00 1,202.40 1,203.60         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 brillos doble cara 12 UD 112.1 95 1,140.00 0.00 18 205.20 0.00 1,345.20 1,345.20         3 47131816 - Desodorantes 2.3.9.1.01 ambientador sprey de 8 oz 12 UD 330.4 280 3,360.00 0.00 18 604.80 0.00 3,964.80 3,964.80         4 47131816 - Desodorantes 2.3.9.1.01 velones aromaticos diferentes olores 60 UD 584.1 495 29,700.00 0.00 18 5,346.00 0.00 35,046.00 35,046.00         5 53131608 - Jabones 2.3.9.1.01 galones Jabon labaplatos liquidos 6 UD 702.1 595 3,570.00 0.00 18 642.60 0.00 4,212.60 4,212.60         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 caja de Guantes sin polvo 100/1 12 UD 820 695 8,340.00 0.00 18 1,501.20 0.00 9,840.00 9,841.20         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 fardos Servilletas normal 10/1 10 UD 1,770 1,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 cajas Servilletas 24/50 24/1 3 UD 3,522.3 2,985 8,955.00 0.00 18 1,611.90 0.00 10,566.90 10,566.90         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 caja de vasos de carton 7 biodegradable 10 UD 3,481 2,750 27,500.00 0.00 18 4,950.00 0.00 34,810.00 32,450.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 caja de vasos de carton 10 biodegradable 10 UD 3,366 2,750 27,500.00 0.00 18 4,950.00 0.00 33,660.00 32,450.00         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 caja de vasos de carton 4 biodegradable 5 UD 2,478 1,850 9,250.00 0.00 18 1,665.00 0.00 12,390.00 10,915.00         12 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 galones Alcohol 12 UD 1,357 1,150 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00 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_12/11/2024_6_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,979.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 75,815.00  DOP ---- View 2.3.7.2.99 16,284.00  DOP ---- View 2.3.9.1.01 55,613.40  DOP ---- View 2.3.3.2.01 28,266.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE LIMPIEZA 175,979.30  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731435837977ppIlI 1 175,979.30  DOP Vencido Link