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.367246   Contract reference EGEHID-2019-00445   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 13/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0221   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Departamento de Suministro   Reply Reference COTIZACION EGEHID 2019-0221   Type of Contract GoodsDominicana   Contract Value 941,751.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.762108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 798,094.56 0.00 143,657.02 0.00 836,520.00 941,751.59         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 12161803 - Aerosoles 2.3.7.2.99 ambientador aromas variados 120 UD 80 65 7,800.00 0.00 18 1,404.00 0.00 9,600.00 9,204.00         2 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 paquete brillo verde de 72/1 5 PAQ 900 252 1,260.00 0.00 18 226.80 0.00 4,500.00 1,486.80         3 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.01 cinta adhesiva negra 100mm/19cm x 33m 1 DOC 800 3,260 3,260.00 0.00 18 586.80 0.00 800.00 3,846.80         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 cloro 500 GAL 80 48 24,000.00 0.00 18 4,320.00 0.00 40,000.00 28,320.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 desinfectante 770 GAL 100 70 53,900.00 0.00 18 9,702.00 0.00 77,000.00 63,602.00         6 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 detergente 1LB/0.45KG 80 LB 60 49.42 3,953.60 0.00 18 711.65 0.00 4,800.00 4,665.25         7 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 estufas eléctricas 5 UD 2,000 1,050 5,250.00 0.00 18 945.00 0.00 10,000.00 6,195.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 fundas negra de 3 galones de 100/1 172 PAQ 75 50.5 8,686.00 0.00 18 1,563.48 0.00 12,900.00 10,249.48         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 fundas negra de 55 galones de 100/1 100 PAQ 100 320 32,000.00 0.00 18 5,760.00 0.00 10,000.00 37,760.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 fundas negra de 30 galones de 100/1 60 PAQ 80 195.25 11,715.00 0.00 18 2,108.70 0.00 4,800.00 13,823.70         11 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Grecas de 12 tazas 10 UD 850 495 4,950.00 0.00 18 891.00 0.00 8,500.00 5,841.00         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 guantes desechables (latex)de 100/1 transparente 20 CAJ 230 217.11 4,342.20 0.00 18 781.60 0.00 4,600.00 5,123.80         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 pares de guantes negros medium 72 UD 75 54.23 3,904.56 0.00 18 702.82 0.00 5,400.00 4,607.38         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 pares de guantes negros 240 UD 75 54.23 13,015.20 0.00 18 2,342.74 0.00 18,000.00 15,357.94         15 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 pares de guantes de obrero negros 120 UD 95 54.23 6,507.60 0.00 18 1,171.37 0.00 11,400.00 7,678.97         16 27111508 - Sierras 2.3.6.3.04 hojas de segueta roja 12 UD 100 40 480.00 0.00 18 86.40 0.00 1,200.00 566.40         17 53131608 - Jabones 2.3.7.2.03 jabon bola azul de 50/1 15 CAJ 900 825 12,375.00 0.00 18 2,227.50 0.00 13,500.00 14,602.50         18 53131608 - Jabones 2.3.7.2.03 jabon de mano en pasta (tocador) 60 UD 20 19 1,140.00 0.00 18 205.20 0.00 1,200.00 1,345.20         19 53131608 - Jabones 2.3.7.2.03 jabon liquido de mano 102 GAL 150 84.5 8,619.00 0.00 18 1,551.42 0.00 15,300.00 10,170.42         20 31162402 - Cerraduras 2.3.9.9.04 llavin sin llave 10 UD 600 550 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         21 31162402 - Cerraduras 2.3.9.9.04 llavin con llave 6 UD 600 550 3,300.00 0.00 18 594.00 0.00 3,600.00 3,894.00         22 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 fardo papel institucional doble de 12/1 400 PAQ 400 425 170,000.00 0.00 18 30,600.00 0.00 160,000.00 200,600.00         23 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 fardo servilletas absorbentes de 24/1 90 PAQ 600 900 81,000.00 0.00 18 14,580.00 0.00 54,000.00 95,580.00         24 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 fardo servilletas de mano de 10/1 90 PAQ 600 340 30,600.00 0.00 18 5,508.00 0.00 54,000.00 36,108.00         25 47131604 - Escobas 2.3.9.1.01 suaper con palo madera no.32 algodón 84 UD 125 115 9,660.00 0.00 18 1,738.80 0.00 10,500.00 11,398.80         26 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 termo de café negro /plateado de 1.5 litros 12 UD 900 880 10,560.00 0.00 18 1,900.80 0.00 10,800.00 12,460.80         27 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 vasos no.7 de 50/1 104 CAJ 1,700 1,680 174,720.00 0.00 18 31,449.60 0.00 176,800.00 206,169.60         28 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 vasos no.5 12 CAJ 2,500 1,950 23,400.00 0.00 18 4,212.00 0.00 30,000.00 27,612.00         29 31201610 - Pegamentos 2.3.7.2.99 tape vinil 3m 12 UD 250 270 3,240.00 0.00 18 583.20 0.00 3,000.00 3,823.20         30 31201610 - Pegamentos 2.3.7.2.99 tape gomas 3m 8 UD 150 479.46 3,835.68 0.00 18 690.42 0.00 1,200.00 4,526.10         31 31201610 - Pegamentos 2.3.7.2.99 makintey crema 24 UD 80 60 1,440.00 0.00 18 259.20 0.00 1,920.00 1,699.20         32 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 fardo papel de baño yumbo de 48/1 90 PAQ 450 425 38,250.00 0.00 18 6,885.00 0.00 40,500.00 45,135.00         33 27112003 - Rastrillos 2.3.6.3.04 rastrillo araña de metal con palo de madera 12 UD 550 237.56 2,850.72 0.00 18 513.13 0.00 6,600.00 3,363.85         34 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 sacos detergentes de 30/1 30 UD 750 650 19,500.00 0.00 18 3,510.00 0.00 22,500.00 23,010.00         35 47131604 - Escobas 2.3.9.1.01 escoba grande de 12/1 grande y fleco largo 10/1 10 CAJ 130 900 9,000.00 0.00 18 1,620.00 0.00 1,300.00 10,620.00         36 47131501 - Trapos 2.3.9.1.01 rollos de lanillas de 20/1 blanca 4 UD 75 1,020 4,080.00 0.00 18 734.40 0.00 300.00 4,814.40 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_09/09/2019_02_31 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CARTA DE EXISTENCIA DE FONDO.pdf CARTA DE EXISTENCIA DE FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 836,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 15,720.00  DOP ---- View 2.3.9.1.01 160,900.00  DOP ---- View 2.3.9.9.01 800.00  DOP ---- View 2.6.5.2.01 10,000.00  DOP ---- View 2.3.5.5.01 27,700.00  DOP ---- View 2.6.1.4.01 19,300.00  DOP ---- View 2.3.9.9.04 49,000.00  DOP ---- View 2.3.6.3.04 7,800.00  DOP ---- View 2.3.7.2.03 30,000.00  DOP ---- View 2.3.3.2.01 308,500.00  DOP ---- View 2.3.9.5.01 206,800.00  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 DSF-CM-499-2019 1 836,520.00  DOP Vencido CARTA DE EXISTENCIA DE FONDO.pdf