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.430620   Contract reference VIGILANCIA PRIVADA-2020-00009   Contract description: SOLICITUD SUMINISTRO DE LIMPIEZA Y DE OFICINA   Type of Contract Goods   Contract Start: 18/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 15:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2020-0006   Request Title SOLICITUD SUMINISTRO DE LIMPIEZA Y DE OFICINA   Description SOLICITUD SUMINISTRO DE LIMPIEZA Y DE OFICINA   Business Operation ALMACEN   Reply Reference COTIZACION SUPLIMARCA_EXT   Type of Contract GoodsDominicana   Contract Value 147,470.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.855750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,425.00 0.00 22,045.50 0.00 124,615.00 147,470.50         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         1 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRO RECORD DE 500 PAGINAS 10 UD 250 255 2,550.00 0.00 18 459.00 0.00 2,500.00 3,009.00         2 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER 8 1/2X11 OFI NOTA CAJA 100/1 10 UD 800 800 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         3 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFO 12/1 AZUL 10 UD 120 125 1,250.00 0.00 0 0.00 0.00 1,200.00 1,250.00         4 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFO 12/1 NEGRO 10 UD 120 125 1,250.00 0.00 0 0.00 0.00 1,200.00 1,250.00         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 9oz 18 UD 230 230 4,140.00 0.00 18 745.20 0.00 4,140.00 4,885.20         6 44121615 - Grapadoras 2.3.9.2.01 GOMAS BANDA No. 18 CAJITA 10 UD 100 100 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         7 44121615 - Grapadoras 2.3.9.2.01 GRAPAS ESTÁNDAR 26/6 5000/1 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO No. 1 33MM 10 UD 45 48 480.00 0.00 18 86.40 0.00 450.00 566.40         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP JUMBO 100/1 10 UD 50 55 550.00 0.00 18 99.00 0.00 500.00 649.00         10 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJA GANCHO P/FOLDER 7CMS 5 UD 200 200 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         11 44121716 - Resaltadores 2.3.9.2.01 MARCADOR PERMANENTE AZUL 10/1 3 UD 200 300 900.00 0.00 18 162.00 0.00 600.00 1,062.00         12 44121716 - Resaltadores 2.3.9.2.01 MARCADOR PERMANENTE NEGRO 10/1 3 UD 200 300 900.00 0.00 18 162.00 0.00 600.00 1,062.00         13 44121716 - Resaltadores 2.3.9.2.01 MARCADOR PERMANENTE ROJO 10/1 2 UD 200 300 600.00 0.00 18 108.00 0.00 400.00 708.00         14 44121716 - Resaltadores 2.3.9.2.01 MARCADOR PERMANENTE VERDE 10/1 2 UD 200 300 600.00 0.00 18 108.00 0.00 400.00 708.00         15 44121701 - Bolígrafos 2.3.9.2.01 FELPA 207 IMPACT GEL AZUL 12/1 3 UD 150 150 450.00 0.00 0 0.00 0.00 450.00 450.00         16 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUITO TIPO LAPIZ 12 UD 75 85 1,020.00 0.00 18 183.60 0.00 900.00 1,203.60         17 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA, METAL GRANDE 444 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 30/1 15 UD 900 900 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA 6/1 800 PIES 20 UD 750 750 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         20 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE DESINFECTANTE 45 UD 300 300 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         21 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE CLORO 45 UD 325 325 14,625.00 0.00 18 2,632.50 0.00 14,625.00 17,257.50         22 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE JABON DE FREGAR 45 UD 310 310 13,950.00 0.00 18 2,511.00 0.00 13,950.00 16,461.00         23 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SACO 30 LB DETERGENTE EN POLVO 7 UD 1,500 1,405 9,835.00 0.00 18 1,770.30 0.00 10,500.00 11,605.30         24 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDA PARA BASURA DE 55GL 10 UD 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         25 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 10 UD 175 175 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         26 47131604 - Escobas 2.3.9.1.01 SUAPER No. 32 10 UD 175 185 1,850.00 0.00 18 333.00 0.00 1,750.00 2,183.00         27 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORA DE BASURA 5 UD 350 355 1,775.00 0.00 18 319.50 0.00 1,750.00 2,094.50         28 44121615 - Grapadoras 2.3.9.2.01 TIJERA 8 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         29 44121503 - Sobres 2.3.9.2.01 SOBRE No. 10 EN HILO, CREMA CAJA 500/1 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_9_17 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 124,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,650.00  DOP ---- View 2.3.9.1.01 59,965.00  DOP ---- View 2.3.3.2.01 28,500.00  DOP ---- View 2.3.7.2.99 10,500.00  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 0203.01.0019.96 1 147,545.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf