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.413676   Contract reference MERCADOM-2020-00004   Contract description: ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Type of Contract Goods   Contract Start: 09/01/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2020-0001   Request Title ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Description ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 51,074.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.835921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,283.32 0.00 7,791.00 0.00 60,975.00 51,074.32         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 DESINFECTANTE 25 GAL 100 68.25 1,706.25 0.00 18 307.13 0.00 2,500.00 2,013.38         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS BLANCAS 20*30 200 UD 5 4.3 860.00 0.00 18 154.80 0.00 1,000.00 1,014.80         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS 55 GALONES 800 UD 4 3.06 2,447.20 0.00 18 440.50 0.00 3,200.00 2,887.70         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 32*42 30 GALONES 200 UD 2.5 1.64 328.00 0.00 18 59.04 0.00 500.00 387.04         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NO.4 400 UD 1 0.53 212.00 0.00 18 38.16 0.00 400.00 250.16         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes NEGROS 36 PAQ 80 53.56 1,928.16 0.00 18 347.07 0.00 2,880.00 2,275.23         7 53131608 - Jabones 2.3.7.2.03 JABÓN LIQUIDO DE MANO 25 GAL 100 89.41 2,235.25 0.00 18 402.35 0.00 2,500.00 2,637.60         8 53131608 - Jabones 2.3.7.2.03 JABÓN EN PASTA DE FREGAR 12 UD 120 78.76 945.12 0.00 18 170.12 0.00 1,440.00 1,115.24         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 45 PAQ 640 450.35 20,265.75 0.00 18 3,647.84 0.00 28,800.00 23,913.59         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 12 PAQ 700 469.41 5,632.92 0.00 18 1,013.93 0.00 8,400.00 6,646.85         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO.7 50 PAQ 45 33.5 1,675.00 0.00 18 301.50 0.00 2,250.00 1,976.50         12 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiadores de vidrio o ventanas 6 GAL 150 100 600.00 0.00 18 108.00 0.00 900.00 708.00         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 25 UD 55 47.5 1,187.50 0.00 18 213.75 0.00 1,375.00 1,401.25         14 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR DE PISOS 8 UD 250 143.01 1,144.08 0.00 18 205.93 0.00 2,000.00 1,350.01         15 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ACE DE SACO DE 30LB 1 UD 750 669.29 669.29 0.00 18 120.47 0.00 750.00 789.76         16 53131620 - Perfumes o col(...)53131620 - Perfumes o colonias o fragancias 2.3.7.2.03 AMBIENTADOR EN AEROSOL 12 UD 90 58.5 702.00 0.00 18 126.36 0.00 1,080.00 828.36         17 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANOS NO.9 20 UD 50 37.24 744.80 0.00 18 134.06 0.00 1,000.00 878.86 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_9/1/2020_6_53 p.m..Pdf Download CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 12,625.00  DOP ---- View 2.3.9.9.04 2,880.00  DOP ---- View 2.3.7.2.03 5,020.00  DOP ---- View 2.3.3.2.01 37,200.00  DOP ---- View 2.3.9.5.01 3,250.00  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 2017 01 1 60,975.00  DOP Vencido CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf