1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.402428
Contract reference
DGCP-2019-00302
Contract description:
Adquisición de materiales de limpieza e higiene.
Type of Contract
Goods
Contract Start:
06/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCP-DAF-CM-2019-0042
Request Title
Adquisición de materiales de limpieza e higiene.
Description
Adquisición de materiales de limpieza e higiene.
Business Operation
Administrativo Financiero
Reply Reference
GUIPAK / DGCP-DAF-CM-2019-0042
Type of Contract
GoodsDominicana
Contract Value
46,943.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.810018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,783.00
0.00
7,160.94
0.00
47,325.00
46,943.94
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
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
VASO DE CARTON 4 onza50/1
10
PAQ
500
84.37
843.70
0.00
18
151.87
0.00
5,000.00
995.57
2
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
VASOS TIPO CONO PARA AGUA 1000/1
10
PAQ
500
95
950.00
0.00
18
171.00
0.00
5,000.00
1,121.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDA PLASTICA 17 X 22 FALDO (100/1).
20
UD
88
53
1,060.00
0.00
18
190.80
0.00
1,760.00
1,250.80
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDA PLASTICA DE 55 GLS. FALDO (100/1)
20
UD
100
305.9
6,118.00
0.00
18
1,101.24
0.00
2,000.00
7,219.24
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDA PLASTICA 24 X 30 (100/1)
20
UD
100
141.2
2,824.00
0.00
18
508.32
0.00
2,000.00
3,332.32
6
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
GALÓN DE MANITA LIMPIA
10
GAL
350
382.35
3,823.50
0.00
18
688.23
0.00
3,500.00
4,511.73
7
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Desinfectante en Aerosol
24
UD
360
246.75
5,922.00
0.00
18
1,065.96
0.00
8,640.00
6,987.96
8
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AMBIENTADOR PARA DISPENSADOR
24
UD
75
236.85
5,684.40
0.00
18
1,023.19
0.00
1,800.00
6,707.59
9
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Lustrador de madera con fragancia
5
UD
125
273.76
1,368.80
0.00
18
246.38
0.00
625.00
1,615.18
11
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AMBIENTADOR EN AEROSOL DE VAINILLA
24
UD
65
61
1,464.00
0.00
18
263.52
0.00
1,560.00
1,727.52
12
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
BRILLO VERDE DE FREGAR
100
UD
10
9.07
907.00
0.00
18
163.26
0.00
1,000.00
1,070.26
16
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETA DE MESA (400/1)
20
UD
472
400
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
23
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
VASOS DE CARTON 7 onza 50/1
10
UD
500
81.76
817.60
0.00
18
147.17
0.00
5,000.00
964.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Apertura.pdf
Acta de Apertura.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2019_5_27 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Informe de Evaluacion de ofertas.pdf
Informe de Evaluacion de ofertas.pdf
Download
cuota guipak.pdf
cuota guipak.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,125.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
55,760.00
DOP
----
View
2.3.9.1.01
41,925.00
DOP
----
View
2.3.3.2.01
106,440.00
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
EG1573073474077N1dJw
2
207,004.25
DOP
Vencido
Link