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.375509   Contract reference DIGEV-2019-00364   Contract description: Compras de Materiales de Limpieza, para ser utilizado en los diferentes Sectores que se imparten dentro del Plan Quisqueya Digna.   Type of Contract Goods   Contract Start: 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2019-0183   Request Title Solicitud de Materiales de Limpieza   Description Compras de Materiales de Limpieza   Business Operation DEPARTAMENTO DE BECAS Y ADMISIONES   Reply Reference Diversas Variadas Armidis (DVA) & Asociados, SRL   Type of Contract GoodsDominicana   Contract Value 999,607.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,125.00 0.00 152,482.50 0.00 870,550.00 999,607.50         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 47131604 - Escobas 2.3.9.1.01 Cloro 250 GAL 65 55 13,750.00 0.00 18 2,475.00 0.00 16,250.00 16,225.00         47131604 - Escobas 2.3.9.1.01 Saco de Detergente en polvo 30 libras 60 UD 590 580 34,800.00 0.00 18 6,264.00 0.00 35,400.00 41,064.00         47131604 - Escobas 2.3.9.1.01 Escobas Plásticas 12/1 200 PAQ 980 960 192,000.00 0.00 18 34,560.00 0.00 196,000.00 226,560.00         47131604 - Escobas 2.3.9.1.01 Fardo de fundas 55 galón 65 UD 400 365 23,725.00 0.00 18 4,270.50 0.00 26,000.00 27,995.50         47131604 - Escobas 2.3.9.1.01 Pares de Guantes 100 UD 65 60 6,000.00 0.00 18 1,080.00 0.00 6,500.00 7,080.00         47131604 - Escobas 2.3.9.1.01 Jabón Liquido 150 GAL 110 100 15,000.00 0.00 18 2,700.00 0.00 16,500.00 17,700.00         47131604 - Escobas 2.3.9.1.01 Ácido Muriático 150 GAL 110 100 15,000.00 0.00 18 2,700.00 0.00 16,500.00 17,700.00         47131604 - Escobas 2.3.9.1.01 Palitas para recoger Basura 150 UD 100 68 10,200.00 0.00 18 1,836.00 0.00 15,000.00 12,036.00         47131604 - Escobas 2.3.9.1.01 Pinol 150 GAL 85 75 11,250.00 0.00 18 2,025.00 0.00 12,750.00 13,275.00         47131604 - Escobas 2.3.9.1.01 Fardo de papel de Baño 30/1 350 UD 275 270 94,500.00 0.00 18 17,010.00 0.00 96,250.00 111,510.00         47131604 - Escobas 2.3.9.1.01 Fardo de Servilletas de 250 UD 370 360 90,000.00 0.00 18 16,200.00 0.00 92,500.00 106,200.00         47131604 - Escobas 2.3.9.1.01 Baygon 12/1 65 CAJ 2,040 2,040 132,600.00 0.00 18 23,868.00 0.00 132,600.00 156,468.00         47131604 - Escobas 2.3.9.1.01 Suaper 12/1 200 PAQ 100 100 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         47131604 - Escobas 2.3.9.1.01 Zafacones para Baño 80 UD 160 160 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00         47131604 - Escobas 2.3.9.1.01 Ambientadores 150 CAJ 840 840 126,000.00 0.00 18 22,680.00 0.00 126,000.00 148,680.00         47131604 - Escobas 2.3.9.1.01 Manitos Limpias 150 GAL 200 200 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         47131604 - Escobas 2.3.9.1.01 Brillo Verde 300 PAQ 10 10 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         47131604 - Escobas 2.3.9.1.01 Toalla de Limpieza fibra 30x30 3/1 300 PAQ 55 55 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00 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_27/09/2019_03_51 p.m..Pdf Download ACTA DE ADJUDICACION MATERIALES DE LIMPIEZA.pdf ACTA DE ADJUDICACION MATERIALES DE LIMPIEZA.pdf Download CERTIFICACION EXISTENCIA DE FONDO 2019.pdf CERTIFICACION EXISTENCIA DE FONDO 2019.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 870,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 870,550.00  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 43 43 1,027,249.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO 2019.pdf