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.380108   Contract reference MERCADOM-2019-00186   Contract description: ADQUISICIÓN DE SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 10/10/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2019-0175   Request Title ADQUISICIÓN DE SUMINISTRO DE LIMPIEZA   Description ADQUISICIÓN DE SUMINISTRO DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference GUIPAK/MERCADOM-UC-CD-2019-0175   Type of Contract GoodsDominicana   Contract Value 61,485.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2019 14:00:00 ((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.779728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,106.49 0.00 9,379.17 0.00 65,638.00 61,485.66         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 MISTOLIN VARIAS FRAGANCIAS 30 GAL 190 168.31 5,049.30 0.00 18 908.87 0.00 5,700.00 5,958.17         2 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 Escurridor de trapero 1 UD 2,610 2,610 2,610.00 0.00 18 469.80 0.00 2,610.00 3,079.80         3 47131604 - Escobas 2.3.9.1.01 Escobas 24 UD 100 85 2,040.00 0.00 18 367.20 0.00 2,400.00 2,407.20         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NO.55 GALONES 400 UD 4.32 3.05 1,220.00 0.00 18 219.60 0.00 1,728.00 1,439.60         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS BLANCAS 20 X 30 200 UD 6.3 3.43 686.00 0.00 18 123.48 0.00 1,260.00 809.48         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NO. 4 GALONES 400 UD 1.9 0.53 212.00 0.00 18 38.16 0.00 760.00 250.16         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 GUANTES AMARILLOS 24 UD 50 32.53 780.72 0.00 18 140.53 0.00 1,200.00 921.25         8 53131608 - Jabones 2.3.7.2.03 Jabón liquido 12 UD 100 86.44 1,037.28 0.00 18 186.71 0.00 1,200.00 1,223.99         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 40 PAQ 600 544.16 21,766.40 0.00 18 3,917.95 0.00 24,000.00 25,684.35         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel toalla 10 PAQ 800 636.36 6,363.60 0.00 18 1,145.45 0.00 8,000.00 7,509.05         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO EN PASTILLA 50 UD 60 40.12 2,006.00 0.00 18 361.08 0.00 3,000.00 2,367.08         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 24 UD 120 47.5 1,140.00 0.00 18 205.20 0.00 2,880.00 1,345.20         13 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR PARA CRISTALES 6 UD 200 121.15 726.90 0.00 18 130.84 0.00 1,200.00 857.74         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES NEGROS 24 UD 50 48.5 1,164.00 0.00 18 209.52 0.00 1,200.00 1,373.52         15 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 18 UD 100 69.36 1,248.48 0.00 18 224.73 0.00 1,800.00 1,473.21         16 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLAS 1 CAJ 300 211.81 211.81 0.00 18 38.13 0.00 300.00 249.94         17 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 TANQUE PLÁSTICO 2 UD 800 650 1,300.00 0.00 18 234.00 0.00 1,600.00 1,534.00         18 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPES NO.32 24 UD 200 106 2,544.00 0.00 18 457.92 0.00 4,800.00 3,001.92 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_10/10/2019_05_26 p.m..Pdf Download CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 65,638.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 29,738.00  DOP ---- View 2.3.2.3.01 1,200.00  DOP ---- View 2.3.7.2.03 1,200.00  DOP ---- View 2.3.3.2.01 32,000.00  DOP ---- View 2.3.9.9.04 1,500.00  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 215 215 65,638.00  DOP Vencido CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf