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.405569   Contract reference DNPESCA-2019-00020   Contract description: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D.   Type of Contract Goods   Contract Start: 13/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DNPESCA-DAF-CM-2019-0005   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza   Business Operation DPTO. FINANCIERO   Reply Reference materiales de limpieza _EXT   Type of Contract GoodsDominicana   Contract Value 499,750.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D. Catalogue Items   Back To Top     1   DO1.PCCNTR.818619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,517.50 0.00 76,233.15 0.00 584,280.00 499,750.65         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 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Galón Cloro Grande 250 UD 125 50.13 12,532.50 0.00 18 2,255.85 0.00 31,250.00 14,788.35         2 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Sacos de Detergentes de 30 Lbs. 160 UD 575 500 80,000.00 0.00 18 14,400.00 0.00 92,000.00 94,400.00         3 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Galón de Ácido Muriático 250 UD 135 93 23,250.00 0.00 18 4,185.00 0.00 33,750.00 27,435.00         4 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Paquete Brillos Verdes 150 UD 23 7 1,050.00 0.00 18 189.00 0.00 3,450.00 1,239.00         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Escobas Plásticas Negras 200 UD 175 70 14,000.00 0.00 18 2,520.00 0.00 35,000.00 16,520.00         6 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Galones de Desinfectantes Perfumados 180 UD 165 60 10,800.00 0.00 18 1,944.00 0.00 29,700.00 12,744.00         7 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 jabon liquido para manos 180 UD 135 75 13,500.00 0.00 18 2,430.00 0.00 24,300.00 15,930.00         8 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Ambientadores a 250 ml 200 UD 175 70 14,000.00 0.00 18 2,520.00 0.00 35,000.00 16,520.00         9 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cajas de Jabon Limpiol bolas 200 UD 500 425 85,000.00 0.00 18 15,300.00 0.00 100,000.00 100,300.00         10 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cubeta Pinturas acrílica Bambu 14 9 UD 3,350 2,825 25,425.00 0.00 18 4,576.50 0.00 30,150.00 30,001.50         11 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cubeta Pinturas acrilica Blanco Colonial 8 UD 3,350 2,825 22,600.00 0.00 18 4,068.00 0.00 26,800.00 26,668.00         12 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cubeta Pinturas Trafico Amarillo 8 UD 4,200 3,700 29,600.00 0.00 18 5,328.00 0.00 33,600.00 34,928.00         13 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cubeta Pinturas Amarillo Sol 8 UD 3,350 2,825 22,600.00 0.00 18 4,068.00 0.00 26,800.00 26,668.00         14 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cubeta Pinturas Acrílica blanco 00 8 UD 3,350 2,825 22,600.00 0.00 18 4,068.00 0.00 26,800.00 26,668.00         15 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cubeta Pinturas Acrílica Arena 28 8 UD 3,350 2,825 22,600.00 0.00 18 4,068.00 0.00 26,800.00 26,668.00         16 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Gls, de Thinner 8 UD 135 80 640.00 0.00 18 115.20 0.00 1,080.00 755.20         17 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Gls. Oxido Rojo 8 UD 125 90 720.00 0.00 18 129.60 0.00 1,000.00 849.60         18 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cubetas Pinturas Acrilica Crema 8 UD 3,350 2,825 22,600.00 0.00 18 4,068.00 0.00 26,800.00 26,668.00 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_12/12/2019_2_50 p.m..Pdf Download Informe Final_12_12_2019_2_41 p.m..Pdf Informe Final_12_12_2019_2_41 p.m..Pdf Download COMPROMISO 122.pdf COMPROMISO 122.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 584,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 584,280.00  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 EG1575919792765OVoEB 328 550,000.00  DOP Vencido PREVENTIVO LIMPIEZA Y PINTURAS.pdf