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.396610   Contract reference ARLSS-2019-00474   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 15/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2019 00:00:00 ((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 ARLSS-DAF-CM-2019-0110   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description MATERIALES DE LIMPIEZA   Business Operation ALMACEN   Reply Reference MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 598,862.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,510.60 0.00 91,351.91 0.00 800,000.80 598,862.51         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 DESINFECTANTE 70 GAL 671.44 195 13,650.00 0.00 18 2,457.00 0.00 47,000.80 16,107.00         2 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 30 UD 450 95 2,850.00 0.00 18 513.00 0.00 13,500.00 3,363.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 55GL (FALDOS) 50 PAQ 800 373.2 18,660.00 0.00 18 3,358.80 0.00 40,000.00 22,018.80         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 30GL (FALDOS) 50 UD 750 475 23,750.00 0.00 18 4,275.00 0.00 37,500.00 28,025.00         5 41103406 - Cajas de guant(...)41103406 - Cajas de guantes de aislamiento 2.6.3.2.01 GUANTES PLASTICOS 50 UD 550 110 5,500.00 0.00 18 990.00 0.00 27,500.00 6,490.00         6 53131608 - Jabones 2.3.7.2.03 JABON DE FREGAR 60 GAL 500 175.2 10,512.00 0.00 18 1,892.16 0.00 30,000.00 12,404.16         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO 300 CAJ 1,200 905 271,500.00 0.00 18 48,870.00 0.00 360,000.00 320,370.00         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA (ROLLOS) 150 UD 500 90 13,500.00 0.00 18 2,430.00 0.00 75,000.00 15,930.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE MESA (FARDO) 50 UD 920 330 16,500.00 0.00 18 2,970.00 0.00 46,000.00 19,470.00         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER #32 30 UD 350 127.12 3,813.60 0.00 18 686.45 0.00 10,500.00 4,500.05         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO DE CAFE #3 (CAJA) 30 PAQ 350 2,645 79,350.00 0.00 18 14,283.00 0.00 10,500.00 93,633.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE MANO (FARDO) 50 UD 920 815 40,750.00 0.00 18 7,335.00 0.00 46,000.00 48,085.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA MULTIUSO (ROLLO) 30 UD 800 110 3,300.00 0.00 18 594.00 0.00 24,000.00 3,894.00         14 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 ESCOBILLA PARA INODORO 25 UD 300 95 2,375.00 0.00 18 427.50 0.00 7,500.00 2,802.50         15 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO CON ESPONJA 50 UD 250 15 750.00 0.00 18 135.00 0.00 12,500.00 885.00         16 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRIS 50 UD 250 15 750.00 0.00 18 135.00 0.00 12,500.00 885.00 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_13/11/2019_05_57 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS.jpg CERTIFICACION DE EXISTENCIA DE FONDOS.jpg Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 800,000.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 181,000.80  DOP ---- View 2.6.3.2.01 27,500.00  DOP ---- View 2.3.7.2.03 30,000.00  DOP ---- View 2.3.3.2.01 551,000.00  DOP ---- View 2.3.9.5.01 10,500.00  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 2016 0000 1 800,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.jpg