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.325225   Contract reference EGEHID-2019-00193   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 17/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0093   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Departamento de Suministro   Reply Reference COTIZACION EGEHID 2019-0093   Type of Contract GoodsDominicana   Contract Value 546,403.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,053.51 0.00 83,349.63 0.00 778,620.00 546,403.14         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta adsorventes 24/1 fardo 48 PAQ 1,750 915 43,920.00 0.00 18 7,905.60 0.00 84,000.00 51,825.60         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta de mano 10/1 fardo 35 PAQ 800 335 11,725.00 0.00 18 2,110.50 0.00 28,000.00 13,835.50         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño institucional 12/1 fardo 230 PAQ 800 460 105,800.00 0.00 18 19,044.00 0.00 184,000.00 124,844.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 desinfectacntes 232 GAL 130 70 16,240.00 0.00 18 2,923.20 0.00 30,160.00 19,163.20         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 cloro 232 GAL 80 49 11,368.00 0.00 18 2,046.24 0.00 18,560.00 13,414.24         6 41121813 - Cubetas 2.3.9.3.01 cubetas de 5 galones 12 UD 150 230 2,760.00 0.00 18 496.80 0.00 1,800.00 3,256.80         7 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.6.5.7.01 cable de goma negro 10/3 rollo 500/1 1 PAQ 22,000 15,300 15,300.00 0.00 18 2,754.00 0.00 22,000.00 18,054.00         8 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.5.7.01 brazo de cierre 6 UD 3,500 1,750 10,500.00 0.00 18 1,890.00 0.00 21,000.00 12,390.00         9 47131604 - Escobas 2.3.9.1.01 escoba plastica extra grande fleco largos 96 UD 180 163 15,648.00 0.00 18 2,816.64 0.00 17,280.00 18,464.64         10 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 greca 12 taza 5 UD 900 540 2,700.00 0.00 18 486.00 0.00 4,500.00 3,186.00         11 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 pares de guantes negro S-7 7 1/2 36 PAQ 80 54.66 1,967.76 0.00 18 354.20 0.00 2,880.00 2,321.96         12 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 lanilla 160 YD 75 51.39 8,222.40 0.00 18 1,480.03 0.00 12,000.00 9,702.43         13 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 limpia loseta 10 GAL 300 130 1,300.00 0.00 18 234.00 0.00 3,000.00 1,534.00         14 31162402 - Cerraduras 2.3.9.8.01 llavin con llave 12 UD 700 550 6,600.00 0.00 18 1,188.00 0.00 8,400.00 7,788.00         15 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 mascarilla 50/1 20 CAJ 250 120 2,400.00 0.00 18 432.00 0.00 5,000.00 2,832.00         16 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.6.5.7.01 rollo de alambre verde 10/3 500/1 1 PAQ 22,000 15,300 15,300.00 0.00 18 2,754.00 0.00 22,000.00 18,054.00         17 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.01 tape 3M 12 UD 500 272 3,264.00 0.00 18 587.52 0.00 6,000.00 3,851.52         18 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 termo de cafe 1 1 1/2 LT 5 UD 1,600 1,400 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00         19 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 saco de detergente (Ase) 30/1 32 UD 950 640 20,480.00 0.00 18 3,686.40 0.00 30,400.00 24,166.40         20 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 brillo gordo 36/1 2 PAQ 300 245 490.00 0.00 18 88.20 0.00 600.00 578.20         21 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 brillo verde 72/1 7 PAQ 9,400 790 5,530.00 0.00 18 995.40 0.00 65,800.00 6,525.40         22 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 fundas de 3 galones 100/1 60 PAQ 75 52 3,120.00 0.00 18 561.60 0.00 4,500.00 3,681.60         23 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 guantes desechables 100/1 10 CAJ 250 218 2,180.00 0.00 18 392.40 0.00 2,500.00 2,572.40         24 53131608 - Jabones 2.3.9.1.01 jabon de mano 192 UD 25 19.3 3,705.60 0.00 18 667.01 0.00 4,800.00 4,372.61         25 53131608 - Jabones 2.3.9.1.01 jabon limpiol 50/1 8 CAJ 1,400 830 6,640.00 0.00 18 1,195.20 0.00 11,200.00 7,835.20         26 53131608 - Jabones 2.3.9.1.01 jabon liquido 120 GAL 180 84.7 10,164.00 0.00 18 1,829.52 0.00 21,600.00 11,993.52         27 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel de baño yumbo 48/1 fardo 40 PAQ 1,250 980 39,200.00 0.00 18 7,056.00 0.00 50,000.00 46,256.00         28 47131604 - Escobas 2.3.9.1.01 suaper de algodón 96 UD 190 115 11,040.00 0.00 18 1,987.20 0.00 18,240.00 13,027.20         29 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 tollas de cocina 12 x 20 200 UD 180 115 23,000.00 0.00 18 4,140.00 0.00 36,000.00 27,140.00         30 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.9.01 vasos no.3 24/1 6 CAJ 3,500 2,780 16,680.00 0.00 18 3,002.40 0.00 21,000.00 19,682.40         31 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.9.01 vasos no.7 50/1 4 CAJ 2,350 1,749 6,996.00 0.00 18 1,259.28 0.00 9,400.00 8,255.28         32 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.5.7.01 zafacon grande con tapa 15 UD 1,600 2,120.85 31,812.75 0.00 18 5,726.30 0.00 24,000.00 37,539.05 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_10/05/2019_06_12 p.m..Pdf Download CARTA DE EXISTENCIA DE FONDO DE MATERIAL DE LIMPIEZA.pdf CARTA DE EXISTENCIA DE FONDO DE MATERIAL DE LIMPIEZA.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top 7A4C3F7607116723740EDC2D3ACFBC99CFED7D44EBFD700F684C37C688C7CE1E