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.405857   Contract reference IDAC-2019-00549   Contract description: Material de Limpieza Solicitado por la Sección de Almacén y Suministro, SA/110-19.   Type of Contract Goods   Contract Start: 16/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2020 12:00:00 ((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 IDAC-DAF-CM-2019-0144   Request Title Material de Limpieza   Description Material de Limpieza Solicitado por la Sección de Almacén y Suministro, SA/110-19.   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2019-0144   Type of Contract GoodsDominicana   Contract Value 184,494.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,351.00 0.00 28,143.18 0.00 700,000.00 184,494.18         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 Galones de Desinfectante 100 GAL 500 172 17,200.00 0.00 18 3,096.00 0.00 50,000.00 20,296.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones Cloro 75 GAL 350 100 7,500.00 0.00 18 1,350.00 0.00 26,250.00 8,850.00         1 53131608 - Jabones 2.3.7.2.03 Galones de Janbon liquido 100 GAL 500 120 12,000.00 0.00 18 2,160.00 0.00 50,000.00 14,160.00         1 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Amabientadores 240 UD 210 72 17,280.00 0.00 18 3,110.40 0.00 50,400.00 20,390.40         1 47101607 - Químicos de co(...)47101607 - Químicos de control de olor 2.3.7.2.99 Pierdra de Baño ambientadores 400 UD 520 33 13,200.00 0.00 18 2,376.00 0.00 208,000.00 15,576.00         1 23153129 - Limpiador de l(...)23153129 - Limpiador de la vía de máquina 2.3.9.8.01 Pina Espuma 48 UD 700 282 13,536.00 0.00 18 2,436.48 0.00 33,600.00 15,972.48         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de guantes plasticos negro 50 UD 1,000 54 2,700.00 0.00 18 486.00 0.00 50,000.00 3,186.00         1 53131608 - Jabones 2.3.7.2.03 Galones Jabon de mano 75 GAL 498 115 8,625.00 0.00 18 1,552.50 0.00 37,350.00 10,177.50         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Paquete de Fundas negras #50 50 PAQ 500 413 20,650.00 0.00 18 3,717.00 0.00 25,000.00 24,367.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Paquete de Fundas negras #33 100 PAQ 700 265 26,500.00 0.00 18 4,770.00 0.00 70,000.00 31,270.00         1 15121501 - Aceite motor 2.3.7.1.05 Penetrante WD 40 DE 450ML 50 UD 500 0 0.00 0.00 0 0.00 0.00 25,000.00 0.00         1 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia cristales en Spray de west 48 UD 700 0 0.00 0.00 0 0.00 0.00 33,600.00 0.00         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de Guantes negro de Limpieza, M L XL 60 UD 200 54 3,240.00 0.00 18 583.20 0.00 12,000.00 3,823.20         1 47131604 - Escobas 2.3.9.1.01 Escoba plsatica con su palo de fibra 48 UD 350 105 5,040.00 0.00 18 907.20 0.00 16,800.00 5,947.20         1 47131501 - Trapos 2.3.9.1.01 suaper mopas humedas #32 48 UD 250 185 8,880.00 0.00 18 1,598.40 0.00 12,000.00 10,478.40 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_5_12 p.m..Pdf Download Cuota a Comprometer 502 2019.pdf Cuota a Comprometer 502 2019.pdf Download IDAC 2019 00549.pdf IDAC 2019 00549.pdf Download ACTA 0310.pdf ACTA 0310.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 189,050.00  DOP ---- View 2.3.7.2.03 87,350.00  DOP ---- View 2.3.7.2.99 208,000.00  DOP ---- View 2.3.9.8.01 33,600.00  DOP ---- View 2.3.9.9.04 62,000.00  DOP ---- View 2.3.5.5.01 95,000.00  DOP ---- View 2.3.7.1.05 25,000.00  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 502 1 700,000.00  DOP Vencido Apropiacion 502 2019.pdf