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.384265   Contract reference SRSNORC-2019-00159   Contract description: COMPRA DE MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 18/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2019-0030   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference COTIZACION SRSN 2019-0369   Type of Contract GoodsDominicana   Contract Value 269,398.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,303.45 0.00 41,094.62 0.00 423,035.00 269,398.08         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CLORO 600 GAL 95 48 28,800.00 0.00 18 5,184.00 0.00 57,000.00 33,984.00         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE MISTOLIN 600 GAL 150 70 42,000.00 0.00 18 7,560.00 0.00 90,000.00 49,560.00         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 JABON LIQUIDO DE MANO 500 GAL 170 84.7 42,350.00 0.00 18 7,623.00 0.00 85,000.00 49,973.00         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 VASOS NO. 5 2 CAJ 3,500 1,950 3,900.00 0.00 18 702.00 0.00 7,000.00 4,602.00         7 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 JABON ASULITO 6 PAQ 85 84.7 508.20 0.00 18 91.48 0.00 510.00 599.68         8 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 FUNDAS DE 55 GAL NEGRAS 40 PAQ 470 325 13,000.00 0.00 18 2,340.00 0.00 18,800.00 15,340.00         9 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 SERVILLETAS 60/1 EN ENVOLTURA 30 PAQ 850 460 13,800.00 0.00 18 2,484.00 0.00 25,500.00 16,284.00         10 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 ACE DE 30 LIBRAS 30 UD 800 625 18,750.00 0.00 18 3,375.00 0.00 24,000.00 22,125.00         14 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 PAPEL JUMBO 12/1 40 PAQ 640 440 17,600.00 0.00 18 3,168.00 0.00 25,600.00 20,768.00         15 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 FUNDAS DE 30 GAL 15 PAQ 915 201.35 3,020.25 0.00 18 543.65 0.00 13,725.00 3,563.90         16 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE LYSOL 15 UD 560 315 4,725.00 0.00 18 850.50 0.00 8,400.00 5,575.50         17 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 BRILLO VERDE 30 DOC 450 135 4,050.00 0.00 18 729.00 0.00 13,500.00 4,779.00         18 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 TOALLA DE TELA 200 UD 100 32 6,400.00 0.00 18 1,152.00 0.00 20,000.00 7,552.00         20 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 ESCOBA PLASTICA 200 UD 130 75 15,000.00 0.00 18 2,700.00 0.00 26,000.00 17,700.00         21 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 ZAFACONES CON TAPA DE 30 GAL 20 UD 400 720 14,400.00 0.00 18 2,592.00 0.00 8,000.00 16,992.00 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_18/10/2019_02_20 p.m..Pdf Download CERTIFICADO CUOTA MAROCTAC.jpeg CERTIFICADO CUOTA MAROCTAC.jpeg Download ACTA ADJUDICACION MAROC.jpeg ACTA ADJUDICACION MAROC.jpeg 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 610,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 610,605.00  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 2019 SRSNORC-DAF-CM-2019-0030 2019 610,605.00  DOP Vencido certificacion fondos limpieza.jpeg