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.421095   Contract reference SRSNORC-2020-00035   Contract description: COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 14/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2020 12:30:00 ((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 SRSNORC-DAF-CM-2020-0003   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference COTIZACION SRNC 2020-0003   Type of Contract GoodsDominicana   Contract Value 168,179.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/02/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.855306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,525.00 0.00 25,654.50 0.00 221,800.00 168,179.50         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         3 53131608 - Jabones 2.3.7.2.03 Galon de Jabon liquido 550 GAL 150 84.7 46,585.00 0.00 18 8,385.30 0.00 82,500.00 54,970.30         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 Caja de vaso No 5 6 CAJ 2,800 1,890 11,340.00 0.00 18 2,041.20 0.00 16,800.00 13,381.20         7 12161803 - Aerosoles 2.3.7.2.99 Lysol 60 UD 400 305 18,300.00 0.00 18 3,294.00 0.00 24,000.00 21,594.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fardo de fundas 55 galones negra 40 PAQ 700 335 13,400.00 0.00 18 2,412.00 0.00 28,000.00 15,812.00         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo de papel toalla 35 PAQ 700 440 15,400.00 0.00 18 2,772.00 0.00 24,500.00 18,172.00         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Toalla de tela 100 UD 75 33 3,300.00 0.00 18 594.00 0.00 7,500.00 3,894.00         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel jumbo 12/1 30 PAQ 900 425 12,750.00 0.00 18 2,295.00 0.00 27,000.00 15,045.00         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fardo de fundas de 30 galones 5 PAQ 700 210 1,050.00 0.00 18 189.00 0.00 3,500.00 1,239.00         19 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 Suaper 15 DOC 200 1,260 18,900.00 0.00 18 3,402.00 0.00 3,000.00 22,302.00         20 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.6.9.01 Cubeta de limpieza 20 UD 250 75 1,500.00 0.00 18 270.00 0.00 5,000.00 1,770.00 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_14/2/2020_2_21 p.m..Pdf Download CERTIFICACION CUOTA MAROTAC.jpeg CERTIFICACION CUOTA MAROTAC.jpeg Download ADJUDICACION MAROTAC.jpeg ADJUDICACION MAROTAC.jpeg 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 528,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 89,800.00  DOP ---- View 2.3.9.3.01 147,050.00  DOP ---- View 2.3.7.2.03 82,500.00  DOP ---- View 2.3.9.9.01 39,200.00  DOP ---- View 2.3.2.3.01 10,800.00  DOP ---- View 2.3.5.5.01 38,500.00  DOP ---- View 2.3.3.2.01 111,000.00  DOP ---- View 2.3.7.2.05 4,500.00  DOP ---- View 2.3.6.9.01 5,000.00  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 2020 SRSNORC-DAF-CM-2020-0003 2020 528,350.00  DOP Vencido CCF170120.pdf