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.395025   Contract reference GOBOG-2019-00074   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 16/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 14:00:00 ((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 GOBOG-DAF-CM-2019-0018   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 244,694.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA 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.765037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,368.00 0.00 0.00 37,326.24 234,240.00 244,694.24         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TOALLA DE 800 PIES 80 UD 900 750 60,000.00 0.00 0.00 18 10,800.00 72,000.00 70,800.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL HIGIÉNICO 12/1 DE 600 PIES 60 UD 300 295 17,700.00 0.00 0.00 18 3,186.00 18,000.00 20,886.00         3 12141901 - Cloro cl 2.3.6.4.07 CLORO 40 GAL 120 95 3,800.00 0.00 0.00 18 684.00 4,800.00 4,484.00         4 47131807 - Blanqueadores 2.3.9.1.01 REMOVEDOR DE CEMENTO Y MANCHAS 20 GAL 50 225 4,500.00 0.00 0.00 18 810.00 1,000.00 5,310.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE VARIOS AROMAS 45 GAL 160 150 6,750.00 0.00 0.00 18 1,215.00 7,200.00 7,965.00         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE No. 36 60 UD 160 145 8,700.00 0.00 0.00 18 1,566.00 9,600.00 10,266.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.6.5.7.01 PAQUETE DE FUNDAS NEGRAS PARA BASURA 30 GLS 28 X 34 (100/1) 16 PAQ 300 275 4,400.00 0.00 0.00 18 792.00 4,800.00 5,192.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.6.5.7.01 PAQUETE FUNDAS DE 55 GALONES P/BASURA 100/1 55 PAQ 320 250 13,750.00 0.00 0.00 18 2,475.00 17,600.00 16,225.00         9 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 JABON LIQUIDO PARA MANOS 50 GAL 200 150 7,500.00 0.00 0.00 18 1,350.00 10,000.00 8,850.00         10 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON LAVAPLATOS 20 GAL 280 225 4,500.00 0.00 0.00 18 810.00 5,600.00 5,310.00         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES SPRAY 8 ONZ 12 UD 120 95 1,140.00 0.00 0.00 18 205.20 1,440.00 1,345.20         12 47131604 - Escobas 2.3.9.1.01 ESCOBA GRANDES 24 UD 200 175 4,200.00 0.00 0.00 18 756.00 4,800.00 4,956.00         13 47131814 - Limpiadores o (...)47131814 - Limpiadores o pulidores de metales 2.3.9.1.01 BRILLO VERDE 6X9 200 UD 100 97 19,400.00 0.00 0.00 18 3,492.00 20,000.00 22,892.00         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES NEGROS DE GOMA FUERTE 120 UD 100 75 9,000.00 0.00 0.00 18 1,620.00 12,000.00 10,620.00         15 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 FARDO DE DETERGENTE DE 400 GRS 36/1 8 UD 2,300 2,160 17,280.00 0.00 0.00 18 3,110.40 18,400.00 20,390.40         16 53131608 - Jabones 2.3.7.2.03 JABON DE FREGAR EN BOLA 5/1 10 PAQ 120 107 1,070.00 0.00 0.00 18 192.60 1,200.00 1,262.60         17 47131814 - Limpiadores o (...)47131814 - Limpiadores o pulidores de metales 2.3.9.1.01 BRILLO NEGRO 3/1 80 UD 110 102 8,160.00 0.00 0.00 18 1,468.80 8,800.00 9,628.80         18 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 ANTIBACTERIAL PARA LAS MANOS 8 GAL 800 751 6,008.00 0.00 0.00 18 1,081.44 6,400.00 7,089.44         19 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 MASCARILLAS CONTRA EL POLVO (50/1) 5 PAQ 180 150 750.00 0.00 0.00 18 135.00 900.00 885.00         20 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 ÁCIDO MURIÁTICO 10 GAL 250 216 2,160.00 0.00 0.00 18 388.80 2,500.00 2,548.80         21 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 SACO DE DETERGENTE EN POLVO (30 LIBS)) 8 UD 900 825 6,600.00 0.00 0.00 18 1,188.00 7,200.00 7,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2019_07_27 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 234,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 90,000.00  DOP ---- View 2.3.6.4.07 4,800.00  DOP ---- View 2.3.9.1.01 61,840.00  DOP ---- View 2.6.5.7.01 22,400.00  DOP ---- View 2.3.7.2.03 17,600.00  DOP ---- View 2.3.9.9.04 12,000.00  DOP ---- View 2.3.9.3.01 25,600.00  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 EG1567172644486xKtFj 1 281,000.00  DOP Vencido APROPIACION.pdf