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.397346   Contract reference INTABACO-2019-00130   Contract description: COMPRA DE SUMINISTRO DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 18/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2019-0054   Request Title COMPRA DE SUMINISTRO DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION   Description COMPRA DE SUMINISTRO DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION   Business Operation COMPRA DE SUMINISTRO DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION   Reply Reference PURO HOTEL_EXT   Type of Contract GoodsDominicana   Contract Value 105,016.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE FUNDAS PLASTICAS Y DESECHABLES PARA USO DE LA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.800502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,997.00 0.00 16,019.46 0.00 105,016.46 105,016.46         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 47131817 - Protectores de(...)47131817 - Protectores de uso doméstico o para automotores 2.3.9.1.01 FUNDA NEGRA 55 GLS 100/1 10 UD 737.5 625 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         2 47131817 - Protectores de(...)47131817 - Protectores de uso doméstico o para automotores 2.3.9.1.01 FUNDA 17X22 100/1 30 UD 88.5 75 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         3 47131817 - Protectores de(...)47131817 - Protectores de uso doméstico o para automotores 2.3.9.1.01 FUNDA 28X34 100/1 10 UD 613.6 520 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         4 47131906 - Bandejas absor(...)47131906 - Bandejas absorbentes 2.3.9.1.01 VASOS PLAST #7 100 UD 47.2 40 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         5 47131906 - Bandejas absor(...)47131906 - Bandejas absorbentes 2.3.9.1.01 VASOS PLAST #5 50 UD 60.18 51 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         6 47131906 - Bandejas absor(...)47131906 - Bandejas absorbentes 2.3.9.1.01 PLATO # 9 30 UD 53.1 45 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         7 47131906 - Bandejas absor(...)47131906 - Bandejas absorbentes 2.3.9.1.01 PLATO#6 20 UD 47.2 40 800.00 0.00 18 144.00 0.00 944.00 944.00         8 47131906 - Bandejas absor(...)47131906 - Bandejas absorbentes 2.3.9.1.01 CUCHARA PLASTICA 40 UD 35.4 30 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 47131604 - Escobas 2.3.9.1.01 ESCOBA 12 UD 206.5 175 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         2 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 BRILLO VERDE 24 UD 36.58 31 744.00 0.00 18 133.92 0.00 877.92 877.92         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON AZULITO 60 UD 34.22 29 1,740.00 0.00 18 313.20 0.00 2,053.20 2,053.20         4 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 GUANTES DE GOMA 48 UD 77.88 66 3,168.00 0.00 18 570.24 0.00 3,738.24 3,738.24         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 100 UD 112.1 95 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LIQUIDO 45 UD 230.1 195 8,775.00 0.00 18 1,579.50 0.00 10,354.50 10,354.50         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE (ACE) 6 UD 796.5 675 4,050.00 0.00 18 729.00 0.00 4,779.00 4,779.00         8 47131816 - Desodorantes 2.3.9.1.01 AMBIENTADORES 60 UD 100.3 85 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA 30 UD 94.4 80 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         10 47131603 - Esponjas 2.3.9.1.01 SUAPER 12 UD 218.3 185 2,220.00 0.00 18 399.60 0.00 2,619.60 2,619.60         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 160 UD 188.8 160 25,600.00 0.00 18 4,608.00 0.00 30,208.00 30,208.00 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_18/11/2019_3_58 p.m..Pdf Download compromiso purohotel 1.pdf compromiso purohotel 1.pdf Download compromiso purohotel2.pdf compromiso purohotel2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,016.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 105,016.46  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 3741 374 105,016.46  DOP Vencido preventivo limpieza e higiene33.pdf