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.361585   Contract reference EN-2019-00158   Contract description: Adquisición de materiales de Limpieza   Type of Contract Goods   Contract Start: 23/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2019 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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2019-0054   Request Title Adquisición de materiales de Limpieza   Description Adquisición de materiales de Limpieza   Business Operation Dirección de logística G.4   Reply Reference Oferta externa,_EXT   Type of Contract GoodsDominicana   Contract Value 1,400,010.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.747316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,186,449.55 0.00 213,560.92 0.00 2,000,433.30 1,400,010.47         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 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO 295 UD 119.18 101 29,795.00 0.00 18 5,363.10 0.00 35,754.00 35,158.10         2 12141901 - Cloro cl 2.3.7.2.99 GALONES DE DESINFECTANTE DE PISO 295 UD 153.4 130 38,350.00 0.00 18 6,903.00 0.00 46,020.00 45,253.00         3 12141901 - Cloro cl 2.3.7.2.99 GALONES DE PINOL 190 UD 177 150 28,500.00 0.00 18 5,130.00 0.00 35,400.00 33,630.00         4 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLEAN-CERAMICAS 170 UD 342.2 290 49,300.00 0.00 18 8,874.00 0.00 68,440.00 58,174.00         5 12141901 - Cloro cl 2.3.7.2.99 GALONES DE JABON LIQUIDO 165 UD 177 150 24,750.00 0.00 18 4,455.00 0.00 35,400.00 29,205.00         6 12141901 - Cloro cl 2.3.7.2.99 GALONES DE DESGRASANTE 150 UD 422.82 358.32 53,748.00 0.00 18 9,674.64 0.00 84,564.00 63,422.64         7 12141901 - Cloro cl 2.3.7.2.99 TRAPEADOR DE FIBRA 150 UD 177 150 22,500.00 0.00 18 4,050.00 0.00 35,400.00 26,550.00         8 12141901 - Cloro cl 2.3.7.2.99 SACO DE DETERGENTE EN POLVO 150 UD 1,089.14 923 138,450.00 0.00 18 24,921.00 0.00 217,828.00 163,371.00         9 12141901 - Cloro cl 2.3.7.2.99 PIEDRAS AROMATICAS 150 UD 47.2 40 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         10 12141901 - Cloro cl 2.3.7.2.99 AMBIENTADORES DE VARIAS AROMAS 150 UD 97.52 82.64 12,396.00 0.00 18 2,231.28 0.00 14,628.00 14,627.28         11 12141901 - Cloro cl 2.3.7.2.99 ESCOBAS PLASTICAS 150 UD 153.4 130 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         12 12141901 - Cloro cl 2.3.7.2.99 FARDOS DE SERVILLETAS 130 UD 1,025.42 869 112,970.00 0.00 18 20,334.60 0.00 205,084.00 133,304.60         13 12141901 - Cloro cl 2.3.7.2.99 FALDO DE PAPEL HIGIENICO 100 UD 923.94 783 78,300.00 0.00 18 14,094.00 0.00 184,788.00 92,394.00         14 12141901 - Cloro cl 2.3.7.2.99 CEPILLO DE PARED 295 UD 115.98 98.29 28,995.55 0.00 18 5,219.20 0.00 34,794.00 34,214.75         15 12141901 - Cloro cl 2.3.7.2.99 GUANTES PARA LIMPIAR 180 UD 70.8 60 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         16 12141901 - Cloro cl 2.3.7.2.99 RECOGEDORES DE BASURA 170 UD 94.4 80 13,600.00 0.00 18 2,448.00 0.00 28,320.00 16,048.00         17 12141901 - Cloro cl 2.3.7.2.99 PAQUETES DE FUNDAS NEGRAS DE 55 GL. 100/1 100 UD 590 500 50,000.00 0.00 18 9,000.00 0.00 118,000.00 59,000.00         18 12141901 - Cloro cl 2.3.7.2.99 FARDOS DE FUNDAS DE 30 GALONES 100 UD 354 300 30,000.00 0.00 18 5,400.00 0.00 70,800.00 35,400.00         19 12141901 - Cloro cl 2.3.7.2.99 FARDO DE FUNDAS PEQUEÑAS, PARA ZAFACONES 150 UD 295 250 37,500.00 0.00 18 6,750.00 0.00 59,000.00 44,250.00         20 12141901 - Cloro cl 2.3.7.2.99 BRILLO DE MATAL 200 UD 50.74 43 8,600.00 0.00 18 1,548.00 0.00 10,148.00 10,148.00         21 12141901 - Cloro cl 2.3.7.2.99 BRILLO VERDE 180 UD 20.06 17 3,060.00 0.00 18 550.80 0.00 4,012.00 3,610.80         22 12141901 - Cloro cl 2.3.7.2.99 CUBETAS PLASTICAS 150 UD 289.1 245 36,750.00 0.00 18 6,615.00 0.00 57,820.00 43,365.00         23 12141901 - Cloro cl 2.3.7.2.99 ESCOBILLONES 130 UD 483.8 410 53,300.00 0.00 18 9,594.00 0.00 96,760.00 62,894.00         24 12141901 - Cloro cl 2.3.7.2.99 ESCURRIDORES DE PISOS 130 UD 472 400 52,000.00 0.00 18 9,360.00 0.00 141,600.00 61,360.00         25 12141901 - Cloro cl 2.3.7.2.99 YARDA DE LANILLAS 200 UD 115.64 98 19,600.00 0.00 18 3,528.00 0.00 23,128.00 23,128.00         26 12141901 - Cloro cl 2.3.7.2.99 GALONES DE TREMENTINA 80 UD 377.6 320 25,600.00 0.00 18 4,608.00 0.00 56,640.00 30,208.00         27 12141901 - Cloro cl 2.3.7.2.99 FRASCO DE INSECTICIDA (BAYGON) 130 UD 247.8 210 27,300.00 0.00 18 4,914.00 0.00 37,170.00 32,214.00         28 12141901 - Cloro cl 2.3.7.2.99 FRASCO DE INSECTICIDA MOSCA-MOSQUITOS SIN OLOR 140 UD 177 150 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         29 12141901 - Cloro cl 2.3.7.2.99 GALON DE HERBICIDA 90 UD 448.4 380 34,200.00 0.00 18 6,156.00 0.00 62,776.00 40,356.00         30 12141901 - Cloro cl 2.3.7.2.99 GALONES DE LIMPIA CRISTALES 85 UD 330.4 280 23,800.00 0.00 18 4,284.00 0.00 33,040.00 28,084.00         31 12141901 - Cloro cl 2.3.7.2.99 SPRAY LIMPIA EQUIPOS INFORMATICOS 113 UD 171.1 145 16,385.00 0.00 18 2,949.30 0.00 21,045.30 19,334.30         32 12141901 - Cloro cl 2.3.7.2.99 DISPENSADORES DE MANOS LIMPIAS 150 UD 141.6 120 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         33 12141901 - Cloro cl 2.3.7.2.99 DISPENSADORES DE PAPEL TUALLA 70 UD 377.6 320 22,400.00 0.00 18 4,032.00 0.00 37,760.00 26,432.00         34 12141901 - Cloro cl 2.3.7.2.99 ROLLO DE PAPEL LUMINICO 100 UD 94.4 80 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         35 12141901 - Cloro cl 2.3.7.2.99 ROLLO DE PAPEL TRANSPARENTE 150 UD 141.6 120 18,000.00 0.00 18 3,240.00 0.00 28,320.00 21,240.00         36 12141901 - Cloro cl 2.3.7.2.99 GORRO DE COCINEROS 130 UD 118 100 13,000.00 0.00 18 2,340.00 0.00 17,700.00 15,340.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download contrato.pdf contrato.pdf Download Budget Setting   Back To Top 7B66F5531110BF02B69E4C731ABABC05E217AB9E8FF32EA1404B66174D0D0C31