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.366798   Contract reference MERCADOM-2019-00160   Contract description: LIMPIEZA   Type of Contract Goods   Contract Start: 06/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2019 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2019-0152   Request Title ADQUISICION DE SUMINISTROS DE LIMPIEZA   Description ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 32,638.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,659.44 0.00 0.00 4,978.70 37,807.20 32,638.14         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 Desinfectantes para uso doméstico 30 GAL 125 68.25 2,047.50 0.00 0.00 18 368.55 3,750.00 2,416.05         2 47131807 - Blanqueadores 2.3.9.1.01 Blanqueadores 12 GAL 135 47.5 570.00 0.00 0.00 18 102.60 1,620.00 672.60         3 47131807 - Blanqueadores 2.3.9.1.01 Blanqueadores 12 PAQ 62.1 66.87 802.44 0.00 0.00 18 144.44 745.20 946.88         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiadores de propósito general 3 UD 850 670 2,010.00 0.00 0.00 18 361.80 2,550.00 2,371.80         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 200 UD 6.3 3.06 611.80 0.00 0.00 18 110.12 1,260.00 721.92         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 200 UD 4.32 1.7 340.00 0.00 0.00 18 61.20 864.00 401.20         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 200 UD 1.9 0.53 106.00 0.00 0.00 18 19.08 380.00 125.08         8 53131608 - Jabones 2.3.7.2.03 Jabones 12 GAL 120 89.41 1,072.92 0.00 0.00 18 193.13 1,440.00 1,266.05         9 53131608 - Jabones 2.3.7.2.03 Jabones 12 UD 134.8 111.5 1,338.00 0.00 0.00 18 240.84 1,617.60 1,578.84         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 30 PAQ 650 544.16 16,324.80 0.00 0.00 18 2,938.46 19,500.00 19,263.26         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tazas o vasos o tapas desechables para uso doméstico 1 UD 2,850 1,687.5 1,687.50 0.00 0.00 18 303.75 2,850.00 1,991.25         12 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 brillo negro 12 UD 34.2 10.29 123.48 0.00 0.00 18 22.23 410.40 145.71         13 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 cubetas para limpieza con mango de metal 4 UD 205 156.25 625.00 0.00 0.00 18 112.50 820.00 737.50 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_06/09/2019_04_35 p.m..Pdf Download certificacion de fondo.pdf certificacion de fondo.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 37,807.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 12,399.60  DOP ---- View 2.3.7.2.03 3,057.60  DOP ---- View 2.3.3.2.01 19,500.00  DOP ---- View 2.3.9.5.01 2,850.00  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 2017 192 192 37,807.20  DOP Vencido certificacion de fondo.pdf