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.370089   Contract reference CPADB-2019-00154   Contract description: Adquisición de Materiales Gastables de Limpieza   Type of Contract Goods   Contract Start: 16/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 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-01-ComprasMenores   Request Reference CPADB-DAF-CM-2019-0020   Request Title Adquisición de Materiales Gastables de Limpieza   Description Adquisición de Materiales Gastables de Limpieza   Business Operation SUMINISTRO Y ALMACEN   Reply Reference Mofibel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 268,084.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,190.00 0.00 40,894.20 0.00 333,656.80 268,084.20         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 CLORO EN GALON 70 UD 153.4 115 8,050.00 0.00 18 1,449.00 0.00 10,738.00 9,499.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PARA BASURA 24X30 PAQ. 15/1 150 UD 59 39 5,850.00 0.00 18 1,053.00 0.00 8,850.00 6,903.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN GALON 70 UD 280.84 219 15,330.00 0.00 18 2,759.40 0.00 19,658.80 18,089.40         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PARA BASURA 34X56 PAQ. 5/1 150 UD 9.44 6 900.00 0.00 18 162.00 0.00 1,416.00 1,062.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 GUANTES DESECHABLES CAJAS 100/1 10 UD 330.4 258 2,580.00 0.00 18 464.40 0.00 3,304.00 3,044.40         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 100 UD 135.7 106 10,600.00 0.00 18 1,908.00 0.00 13,570.00 12,508.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS EJECUTIVAS 100 UD 194.7 154 15,400.00 0.00 18 2,772.00 0.00 19,470.00 18,172.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL DE BAÑO GRANDE 60 UD 859.04 700 42,000.00 0.00 18 7,560.00 0.00 51,542.40 49,560.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO ROLLO 150 UD 37.76 25 3,750.00 0.00 18 675.00 0.00 5,664.00 4,425.00         10 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES 15 UD 253.7 195 2,925.00 0.00 18 526.50 0.00 3,805.50 3,451.50         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN SPRAY VARIOS 45 UD 670.24 525 23,625.00 0.00 18 4,252.50 0.00 30,160.80 27,877.50         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 AMBIENTADORES CAJAS DE 12/1 15 UD 1,315.7 990 14,850.00 0.00 18 2,673.00 0.00 19,735.50 17,523.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 VELONES AROMATICOS CAJAS 6/1 30 UD 2,950 1,260 37,800.00 0.00 18 6,804.00 0.00 88,500.00 44,604.00         14 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 36 UD 177 130 4,680.00 0.00 18 842.40 0.00 6,372.00 5,522.40         15 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLA MICROFIBRA 140 UD 116.82 90 12,600.00 0.00 18 2,268.00 0.00 16,354.80 14,868.00         16 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZAS PARA CAFÉ MEDIANA 100 UD 177 136 13,600.00 0.00 18 2,448.00 0.00 17,700.00 16,048.00         17 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS DE CRISTAL 50 UD 88.5 55 2,750.00 0.00 18 495.00 0.00 4,425.00 3,245.00         18 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS DE PORCELANA 100 UD 123.9 99 9,900.00 0.00 18 1,782.00 0.00 12,390.00 11,682.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE COMPRA MENOR 20.pdf ACTA SIMPLE COMPRA MENOR 20.pdf Download 1287-Cert cuota material de limpieza.pdf 1287-Cert cuota material de limpieza.pdf Download Contract Technical Document Mappings Orden de Compras_16/09/2019_04_18 p.m..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 333,656.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 74,629.10  DOP ---- View 2.3.5.5.01 3,304.00  DOP ---- View 2.3.3.2.01 90,246.40  DOP ---- View 2.3.9.2.01 108,235.50  DOP ---- View 2.3.7.2.05 6,372.00  DOP ---- View 2.3.2.2.01 16,354.80  DOP ---- View 2.3.9.5.01 34,515.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 02.0004.1189 2019 289,601.50  DOP Vencido 1189-Cert Aprop Material de limpieza.pdf