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.407810   Contract reference IDSS-2019-00106   Contract description: ADQUISICIÓN DE MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 IDSS-DAF-CM-2019-0030   Request Title ADQUISICION DE MATERIAL DE LIMPIEZA   Description ADQUISICION DE MATERIAL DE LIMPIEZA   Business Operation MAYORDOMIA   Reply Reference IDSS-DAF-CM-2019-0030   Type of Contract GoodsDominicana   Contract Value 84,846.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.823040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,904.00 0.00 12,942.72 0.00 104,113.19 84,846.72         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 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 DESCALIN . 20 GAL 380.98 170 3,400.00 0.00 18 612.00 0.00 7,619.60 4,012.00         2 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 CLORO . 40 GAL 90.8 55 2,200.00 0.00 18 396.00 0.00 3,632.00 2,596.00         3 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 JABON LIQUIDO P/MANOS. 40 GAL 158 125 5,000.00 0.00 18 900.00 0.00 6,320.00 5,900.00         4 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 JABON DE CUABA . 10 GAL 166.14 125 1,250.00 0.00 18 225.00 0.00 1,661.40 1,475.00         5 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 JABON LIQUIDO LAVAPLATOS LIMON . 20 GAL 190 125 2,500.00 0.00 18 450.00 0.00 3,800.00 2,950.00         6 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 DESINFECTANTE . 61 GAL 235 70 4,270.00 0.00 18 768.60 0.00 14,335.00 5,038.60         7 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 DESINFECTANTE PINOL . 60 GAL 108 70 4,200.00 0.00 18 756.00 0.00 6,480.00 4,956.00         8 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 ACIDO MURIATICO. 36 GAL 195 125 4,500.00 0.00 18 810.00 0.00 7,020.00 5,310.00         9 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 BRILLO VERDE . 50 UD 13.5 8 400.00 0.00 18 72.00 0.00 675.00 472.00         10 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 SUAPE NO.32 . 10 UD 192 136 1,360.00 0.00 18 244.80 0.00 1,920.00 1,604.80         11 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 SUAPE NO.28. 20 UD 182 128 2,560.00 0.00 18 460.80 0.00 3,640.00 3,020.80         12 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 SUAPE NO.24. 20 UD 170 130 2,600.00 0.00 18 468.00 0.00 3,400.00 3,068.00         13 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 GUANTES P/LIMPIEZA 2/1. 50 PAQ 85 68 3,400.00 0.00 18 612.00 0.00 4,250.00 4,012.00         14 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 BRILLO CON ESPONJA . 55 UD 28.47 28 1,540.00 0.00 18 277.20 0.00 1,565.85 1,817.20         15 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 FUNDA NEGRA 17 X 22. 2,500 UD 1.04 1.06 2,650.00 0.00 18 477.00 0.00 2,600.00 3,127.00         16 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 FUNDA NEGRA 28 X 35. 6,000 UD 2.92 2.67 16,020.00 0.00 18 2,883.60 0.00 17,520.00 18,903.60         17 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 DETERGENTE EN POLVO DE UNA LIBRA . 30 UD 33 35 1,050.00 0.00 18 189.00 0.00 990.00 1,239.00         18 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 PIEDRA AROMATICA P/INODORO. 50 UD 52.15 46 2,300.00 0.00 18 414.00 0.00 2,607.50 2,714.00         19 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 ESCOBA PLASTICA CON PALO . 40 UD 160.74 102 4,080.00 0.00 18 734.40 0.00 6,429.60 4,814.40         20 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 RECOGEDOR DE BASURA CON PALO DE MADERA. 21 UD 103.04 94 1,974.00 0.00 18 355.32 0.00 2,163.84 2,329.32         21 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 AMBIENTADOR . 20 UD 114.12 70 1,400.00 0.00 18 252.00 0.00 2,282.40 1,652.00         22 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 PASTILA DE CLORO . 200G. 50 UD 64.02 65 3,250.00 0.00 18 585.00 0.00 3,201.00 3,835.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2019_11_39 a.m..Pdf Download ACTA DE ADJUDICACION COMPRAS MENORES.pdf ACTA DE ADJUDICACION COMPRAS MENORES.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 104,113.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 104,113.19  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 239101 20193 123,000.00  DOP Vencido CERTIFICACION.pdf