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.381350   Contract reference DGM-2019-00489   Contract description: Adquisición de materiales gastables de limpieza.   Type of Contract Goods   Contract Start: 14/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2020 09:00:00 ((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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2019-0036   Request Title Adquisición de materiales gastables de limpieza.   Description Adquisición de materiales gastables de limpieza.   Business Operation Departamento de Almacén y Suministro.   Reply Reference OFFICE ASEO EMPRESARIAL_EXT   Type of Contract GoodsDominicana   Contract Value 843,198.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2020 10:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 714,575.00 0.00 128,623.50 0.00 817,275.00 843,198.50         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         3 10191509 - Insecticidas 2.3.7.2.05 GALONES DE AMOROL 30 UD 700 700 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         6 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 CAJA DE VASOS No.3 30 UD 2,900 2,900 87,000.00 0.00 18 15,660.00 0.00 87,000.00 102,660.00         7 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 CAJAS DE VASOS DESECHABLES #7 30 UD 5,000 2,500 75,000.00 0.00 18 13,500.00 0.00 150,000.00 88,500.00         9 41121813 - Cubetas 2.6.3.2.01 CUBETAS PEQUEÑA 100 UD 500 250 25,000.00 0.00 18 4,500.00 0.00 50,000.00 29,500.00         10 41121813 - Cubetas 2.6.3.2.01 CUBETAS GRANDE 100 UD 300 399 39,900.00 0.00 18 7,182.00 0.00 30,000.00 47,082.00         13 31181701 - Empaques 2.3.9.9.01 FARDO FUNDAS PLASTICAS DE 18 GALONES 25 UD 375 375 9,375.00 0.00 18 1,687.50 0.00 9,375.00 11,062.50         14 31181701 - Empaques 2.3.9.9.01 FARDO FUNDAS PLASTICAS DE 33 GALONES 50 UD 418 418 20,900.00 0.00 18 3,762.00 0.00 20,900.00 24,662.00         15 31181701 - Empaques 2.3.9.9.01 FALDO FUNDAS PLASTICAS DE 55 GALONES 100 UD 645 645 64,500.00 0.00 18 11,610.00 0.00 64,500.00 76,110.00         16 73101602 - Servicios de p(...)73101602 - Servicios de producción de sosa, cloro o soda cáustica 2.2.9.1.01 GALONES DE CLORO 250 UD 90 90 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         17 73101602 - Servicios de p(...)73101602 - Servicios de producción de sosa, cloro o soda cáustica 2.2.9.1.01 GALONES DE MISTOLIN 250 UD 135 135 33,750.00 0.00 18 6,075.00 0.00 33,750.00 39,825.00         18 73101602 - Servicios de p(...)73101602 - Servicios de producción de sosa, cloro o soda cáustica 2.2.9.1.01 GALONES DE PINOL 150 UD 130 130 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         19 73101602 - Servicios de p(...)73101602 - Servicios de producción de sosa, cloro o soda cáustica 2.2.9.1.01 GALONES DE JABON LAVA MANOS 100 UD 375 375 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         22 73101602 - Servicios de p(...)73101602 - Servicios de producción de sosa, cloro o soda cáustica 2.2.9.1.01 MANITOS LIMPIAS MARCA PROCLEAN 300 UD 500 468 140,400.00 0.00 18 25,272.00 0.00 150,000.00 165,672.00         23 73101602 - Servicios de p(...)73101602 - Servicios de producción de sosa, cloro o soda cáustica 2.2.9.1.01 PARES DE GUANTES DE GOMAS PARA LIMPIAR 50 UD 50 50 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         25 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PIEDRAS AMBIENTARES PARA ORINALES 250 UD 60 50 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         32 47131604 - Escobas 2.3.9.1.01 SUAPER. 100 UD 125 125 12,500.00 0.00 18 2,250.00 0.00 18,750.00 14,750.00         33 47131604 - Escobas 2.3.9.1.01 ZAFACONES GRANDES 75 UD 800 750 56,250.00 0.00 18 10,125.00 0.00 60,000.00 66,375.00         34 47131604 - Escobas 2.3.9.1.01 ZAFACONES PEQUEÑOS 50 UD 500 690 34,500.00 0.00 18 6,210.00 0.00 25,000.00 40,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISIÓN.pdf PREVISIÓN.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,753,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 416,775.00  DOP ---- View 2.6.3.2.01 80,000.00  DOP ---- View 2.3.9.1.01 270,150.00  DOP ---- View 2.2.9.1.01 484,750.00  DOP ---- View 2.3.3.2.01 387,500.00  DOP ---- View 2.3.7.2.05 104,000.00  DOP ---- View 2.6.3.1.01 10,000.00  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 3667 1 2,068,746.50  DOP Vencido Certificaición de apropiación.pdf