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.915953   Contract reference BATALLA CARRERAS-2024-00058   Contract description: Solicitud de materiales de limpieza   Type of Contract Goods   Contract Start: 21/11/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2024 00:00:00 ((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 BATALLA CARRERAS-DAF-CD-2024-0026   Request Title Solicitud de materiales de limpieza   Description Solicitud de materiales de limpieza   Business Operation Almacén AMBC   Reply Reference Solicitud de materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 225,451.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2024 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 KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1945011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,481.96 0.00 32,969.15 0.00 225,475.00 225,451.11         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 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Cloro 50 GAL 162.84 138 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         2 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Lavaplatos 36 GAL 265.5 225 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         5 12141908 - Carbono c 2.3.7.2.99 ambientador 9 onz 40 UD 283.8 240 9,600.00 0.00 18 1,728.00 0.00 11,352.00 11,328.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 saco de detergente en polvo de 30 lib 10 YD 1,917.5 1,625 16,250.00 0.00 18 2,925.00 0.00 19,175.00 19,175.00         7 12141908 - Carbono c 2.3.7.2.99 baygon de 400ml 20 UD 466 466 9,320.00 0.00 0.00 0.00 9,320.00 9,320.00         8 47131604 - Escobas 2.3.9.1.01 suaper 36 UD 342.2 290 10,440.00 0.00 18 1,879.20 0.00 12,319.20 12,319.20         9 39111517 - Velas de Cera 2.3.9.9.05 velon de olor 30 UD 798.01 676.28 20,288.40 0.00 18 3,651.91 0.00 23,940.30 23,940.31         10 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 pastillas para hinodoro 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         11 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 cepillo p/ hinodoro 24 UD 206.5 175 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         12 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 brillo verde 24 72 UD 59 50 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda negra 36x54c-120 100/1 30 UD 1,451.4 1,230 36,900.00 0.00 18 6,642.00 0.00 43,542.00 43,542.00         14 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Destupidor de destapar inodoro 12 UD 180.39 152.88 1,834.56 0.00 18 330.22 0.00 2,164.68 2,164.78         15 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Servilleta 10/500/1 5 UD 1,952.9 1,655 8,275.00 0.00 18 1,489.50 0.00 9,764.50 9,764.50         16 52121602 - Servilletas 2.3.3.2.01 Desinfectante 50 GAL 333.94 283 14,150.00 0.00 18 2,547.00 0.00 16,697.00 16,697.00         16 13101902 - Fenólico pf 2.3.5.5.01 Guente fuerte negro plastico y antideslizante 36 PAQ 174.64 148 5,328.00 0.00 18 959.04 0.00 6,287.04 6,287.04         17 47131604 - Escobas 2.3.9.1.01 Rastrillo plastico para grama 12 UD 481.44 408 4,896.00 0.00 18 881.28 0.00 5,777.28 5,777.28         18 12141908 - Carbono c 2.3.7.2.99 D escalin removedor de cemento y manchas 40 GAL 660.8 560 22,400.00 0.00 18 4,032.00 0.00 26,432.00 26,432.00 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_20/11/2024_1_48 p.m..Pdf Download COM LIM.pdf COM LIM.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 225,451.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 16,697.00  DOP ---- View 2.3.5.5.01 6,287.04  DOP ---- View 2.3.7.2.99 47,080.00  DOP ---- View 2.3.9.1.01 131,446.76  DOP ---- View 2.3.9.9.05 23,940.31  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de materiales de limpieza 225,451.11  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732213518248draU3 1 225,451.11  DOP Vencido Link