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.926216   Contract reference CGLEA-2024-00605   Contract description: COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA A REQUERIMIENTO   Type of Contract Goods   Contract Start: 26/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 CGLEA-DAF-CD-2024-0198   Request Title COMPRA DE UTILES Y MATERIALES DE LIMPIEZA A REQUERIMIENTO   Description COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA A REQUERIMIENTO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA A REQUER   Type of Contract GoodsDominicana   Contract Value 74,687.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1948274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,294.62 0.00 11,393.03 0.00 63,295.02 74,687.65         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 51102720 - Cloroxilenol 2.3.4.1.01 GL DE CLORO LIQUIDO 20 GAL 180 180 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         2 51102720 - Cloroxilenol 2.3.4.1.01 GL DE JABON LIQUIDO 39 GAL 204 204 7,956.00 0.00 18 1,432.08 0.00 7,956.00 9,388.08         3 51102720 - Cloroxilenol 2.3.4.1.01 GL DE AMBIENTADOR 16 GAL 239 239 3,824.00 0.00 18 688.32 0.00 3,824.00 4,512.32         4 51102720 - Cloroxilenol 2.3.4.1.01 UNIDAD DE CLORO EN PASTILLA 40 UD 220 220 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         5 51102720 - Cloroxilenol 2.3.4.1.01 CUBO JABON PARA FREGAR EN PASTA 2 UD 3,650 3,650 7,300.00 0.00 18 1,314.00 0.00 7,300.00 8,614.00         6 51102720 - Cloroxilenol 2.3.4.1.01 CUBO DE CLORO LIQUIDO 2 UD 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         7 51102720 - Cloroxilenol 2.3.4.1.01 CUBO DE SUAVIZANTE 1 UD 1,580 1,580 1,580.00 0.00 18 284.40 0.00 1,580.00 1,864.40         8 51102720 - Cloroxilenol 2.3.4.1.01 CUBO DE DETERGENTE LIQUIDO 1 UD 1,522.88 1,522.88 1,522.88 0.00 18 274.12 0.00 1,522.88 1,797.00         9 51102720 - Cloroxilenol 2.3.4.1.01 CUBO DE DEGRASANTE 2 UD 1,518.84 1,518.64 3,037.28 0.00 18 546.71 0.00 3,037.68 3,583.99         10 51102720 - Cloroxilenol 2.3.4.1.01 CUBO DE NEUTRALIZANTE 2 UD 1,582.23 1,582.23 3,164.46 0.00 18 569.60 0.00 3,164.46 3,734.06         11 51102720 - Cloroxilenol 2.3.4.1.01 GL DE DEGRASANTE 11 GAL 224 224 2,464.00 0.00 18 443.52 0.00 2,464.00 2,907.52         12 51102720 - Cloroxilenol 2.3.4.1.01 GL DE DESINFECTANTE 44 GAL 199 199 8,756.00 0.00 18 1,576.08 0.00 8,756.00 10,332.08         13 51102720 - Cloroxilenol 2.3.4.1.01 GL DE SUAVIZANTE 10 GAL 269 269 2,690.00 0.00 18 484.20 0.00 2,690.00 3,174.20         14 51102720 - Cloroxilenol 2.3.4.1.01 JABON EN PASTA CUABA 5/1 3 CAJ 2,300 2,300 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00 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_25/11/2024_9_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,687.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 74,687.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 74,687.65  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1086 2 41,000.04  DOP Vencido SOPO.pdf