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.413318   Contract reference MISPAS-2019-01567   Contract description: Compra de insumos de higiene de digemaps   Type of Contract Goods   Contract Start: 16/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2020 11:00:00 ((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 MISPAS-UC-CD-2019-0436   Request Title Compra de Insumos de Limpieza e Higiene   Description Compra de Insumos de Limpieza e Higiene, requeridos por Digemaps. DA-AC-0513-2019   Business Operation DIGEMAPS   Reply Reference MISPAS-DAF-CM-2019-0436 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 102,813.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.819526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,130.00 0.00 15,683.40 0.00 114,054.00 102,813.40         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Cajas Par de Guantes Desechables M (50 pares/100 unidades) 30 CAJ 283 180 5,400.00 0.00 18 972.00 0.00 8,490.00 6,372.00         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Cajas Par de Guantes Desechables L (50 pares/100 unidades) 30 CAJ 283 180 5,400.00 0.00 18 972.00 0.00 8,490.00 6,372.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes en spray, diferentes olores 20 UD 389 75 1,500.00 0.00 18 270.00 0.00 7,780.00 1,770.00         4 47131616 - Sujetadores de(...)47131616 - Sujetadores de pañitos de limpieza 2.3.9.1.01 Envases de toallitas desinfectantes para superficies wipes, humedecidas en solución desinfectante Cloruro de Benzalconio 0,26% (35unds/ envase) 30 UD 500 262 7,860.00 0.00 18 1,414.80 0.00 15,000.00 9,274.80         5 47131604 - Escobas 2.3.9.1.01 Escoba grande 12 UD 100 95 1,140.00 0.00 18 205.20 0.00 1,200.00 1,345.20         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galón desinfectante D/fragancias 18 GAL 89 87 1,566.00 0.00 18 281.88 0.00 1,602.00 1,847.88         8 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Galón jabón liquido 18 GAL 250 110 1,980.00 0.00 18 356.40 0.00 4,500.00 2,336.40         9 12141901 - Cloro cl 2.3.7.2.99 Galón de cloro 18 GAL 59 53 954.00 0.00 18 171.72 0.00 1,062.00 1,125.72         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paqs. Servilletas (500 unds/paq) 250 PAQ 77 70 17,500.00 0.00 18 3,150.00 0.00 19,250.00 20,650.00         11 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Pares de Guantes de Limpieza M (Pares) 50 UD 46 62 3,100.00 0.00 18 558.00 0.00 2,300.00 3,658.00         12 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Pares de Guantes de Limpieza L (Pares) 50 UD 46 62 3,100.00 0.00 18 558.00 0.00 2,300.00 3,658.00         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollos papel de baño industrial 200 UD 44 38 7,600.00 0.00 18 1,368.00 0.00 8,800.00 8,968.00         14 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo de 20 yardas de tela de lanilla blanca 5 UD 2,000 1,500 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Rollo papel toalla 120 UD 87 75 9,000.00 0.00 18 1,620.00 0.00 10,440.00 10,620.00         16 47131604 - Escobas 2.3.9.1.01 Suape 34 12 UD 120 140 1,680.00 0.00 18 302.40 0.00 1,440.00 1,982.40         17 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Aerosol desinfectante de superficies y ambiental alcohol, agua, butano/propano, EDTA, fragancia, tenso-activo cationico, base inorgánica y coadyuvantes (15ml/ spray) 30 UD 380 395 11,850.00 0.00 18 2,133.00 0.00 11,400.00 13,983.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,529.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 69,977.00  DOP ---- View 2.3.7.2.99 1,062.00  DOP ---- View 2.3.3.2.01 48,490.00  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 0207.01.0003.00001 2019 121,000.00  DOP Vencido Apropiacion.pdf