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.321228   Contract reference EN-2019-00054   Contract description: Materiales gastable de limpieza   Type of Contract Goods   Contract Start: 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2019-0014   Request Title Materiales gastable de limpieza   Description Adquisición de materiales gastable de limpieza para ser utilizado en las diferentes unidades del ERD.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa materiales gastables de limpieza_EX   Type of Contract GoodsDominicana   Contract Value 690,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.668202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,200.00 0.00 105,336.00 0.00 1,373,900.00 690,536.00         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         5 53131608 - Jabones 2.3.7.2.03 Galón de Jabón Liquido de Fregar 235 GAL 330 132 31,020.00 0.00 18 5,583.60 0.00 77,550.00 36,603.60         6 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Galón de Jabón Liquido p/manos 90 GAL 300 185 16,650.00 0.00 18 2,997.00 0.00 27,000.00 19,647.00         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Paquetes de Toallas en tela 25/1 40 PAQ 1,600 545 21,800.00 0.00 18 3,924.00 0.00 64,000.00 25,724.00         8 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Brillo c/ Esponja 90 UD 260 170 15,300.00 0.00 18 2,754.00 0.00 23,400.00 18,054.00         9 53131608 - Jabones 2.3.7.2.03 Brillo Verde 180 UD 130 65 11,700.00 0.00 18 2,106.00 0.00 23,400.00 13,806.00         10 42281708 - Limpiadores de(...)42281708 - Limpiadores de carros de esterilización 2.3.9.3.01 Brillo Gordo 12/1 80 UD 1,470 680 54,400.00 0.00 18 9,792.00 0.00 117,600.00 64,192.00         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla 12/1 300 UD 1,790 384 115,200.00 0.00 18 20,736.00 0.00 537,000.00 135,936.00         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Wipers 64/1 65 UD 400 290 18,850.00 0.00 18 3,393.00 0.00 26,000.00 22,243.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Ambientador Aerosol 100 UD 160 95 9,500.00 0.00 18 1,710.00 0.00 16,000.00 11,210.00         14 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Paquete de Fundas 2Gl. 100/1 60 PAQ 150 115 6,900.00 0.00 18 1,242.00 0.00 9,000.00 8,142.00         15 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Paquetes de Fundas 4Gl. 100/1 60 PAQ 175 130 7,800.00 0.00 18 1,404.00 0.00 10,500.00 9,204.00         16 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Paquete de Fundas 20Gl. 100/1 60 PAQ 520 290 17,400.00 0.00 18 3,132.00 0.00 31,200.00 20,532.00         17 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Suaper #32 40 UD 300 197 7,880.00 0.00 18 1,418.40 0.00 12,000.00 9,298.40         18 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Guantes de Gomas para limpiar 60 UD 135 70 4,200.00 0.00 18 756.00 0.00 8,100.00 4,956.00         1 12141901 - Cloro cl 2.3.6.4.07 Galón de Cloro 95 GAL 130 84 7,980.00 0.00 18 1,436.40 0.00 12,350.00 9,416.40         2 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 Galón de Limpiador de cerámica 60 GAL 230 147 8,820.00 0.00 18 1,587.60 0.00 13,800.00 10,407.60         3 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 Detergente 30 libras. 120 LB 2,100 1,630 195,600.00 0.00 18 35,208.00 0.00 252,000.00 230,808.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Caja de Desinfectante caja 6/1 100 CAJ 1,130 342 34,200.00 0.00 18 6,156.00 0.00 113,000.00 40,356.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download libramiento.pdf libramiento.pdf Download Informe Final_11%2f04%2f2019_10_41 p.m..pdf Informe Final_11%2f04%2f2019_10_41 p.m..pdf Download Budget Setting   Back To Top 68AD8625A3A4EAFF2956C57CBB1AF2C76AE6DFE58206582934A779DD68628596