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.352573   Contract reference OISOE B&S-2019-00144   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 31/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 13:00:00 ((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 OISOE B&S-UC-CD-2019-0055   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation Departamento de Suministro   Reply Reference OISOE 0055 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 96,435.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.737536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,725.00 0.00 14,710.50 0.00 130,000.00 96,435.50         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 60 GAL 210 80 4,800.00 0.00 18 864.00 0.00 12,600.00 5,664.00         2 12141901 - Cloro cl 2.3.7.2.99 CLORO 60 GAL 90 95 5,700.00 0.00 18 1,026.00 0.00 5,400.00 6,726.00         3 53131608 - Jabones 2.3.7.2.03 JABON DE FREGAR 60 GAL 160 105 6,300.00 0.00 18 1,134.00 0.00 9,600.00 7,434.00         4 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 DESCALIN 15 GAL 280 330 4,950.00 0.00 18 891.00 0.00 4,200.00 5,841.00         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR DE CERAMICAS 15 GAL 320 160 2,400.00 0.00 18 432.00 0.00 4,800.00 2,832.00         6 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 DETERGENTE EN POLVO (FUNDAS DE 1 LIBRA) 60 LB 50 30 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00         7 47131604 - Escobas 2.3.9.1.01 ESCOBILLA P/INODORO 25 UD 124 65 1,625.00 0.00 18 292.50 0.00 3,100.00 1,917.50         8 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 TOALLITAS 50 UD 50 35 1,750.00 0.00 18 315.00 0.00 2,500.00 2,065.00         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NO.36 25 UD 122 140 3,500.00 0.00 18 630.00 0.00 3,050.00 4,130.00         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES 100 UD 150 75 7,500.00 0.00 18 1,350.00 0.00 15,000.00 8,850.00         11 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACÓN (PLASTICOS) 15 UD 250 250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA NO.30 (FARDOS) 30 UD 500 265 7,950.00 0.00 18 1,431.00 0.00 15,000.00 9,381.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA NO.55 (FARDOS) 30 UD 600 360 10,800.00 0.00 18 1,944.00 0.00 18,000.00 12,744.00         14 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 MANITAS LIMPIAS 50 GAL 500 340 17,000.00 0.00 18 3,060.00 0.00 25,000.00 20,060.00         15 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 LIMPIA CRISTALES 10 GAL 300 120 1,200.00 0.00 18 216.00 0.00 3,000.00 1,416.00         16 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 APLICADORES (FORMA DE SPRAY) 20 UD 100 35 700.00 0.00 18 126.00 0.00 2,000.00 826.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AP MATERIALES DE LIMPIEZA.pdf AP MATERIALES DE LIMPIEZA.pdf Download Contract Technical Document Mappings Orden de Compras_31/07/2019_02_23 p.m..Pdf Download Budget Setting   Back To Top 889409C368FF9FFA1C1239CFD5D21F8A3884693FFDCFC7389B3227D0C57C3B50