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.428693   Contract reference DGM-2020-00074   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 12/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2020-0003   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN LAS OPERACIONES DIARIAS DE ESTA DIRECCIÓN GENERAL DE MIGRACIÓN   Business Operation Departamento de Almacén y Suministro.   Reply Reference SI SUPLIDORES INSTITUCIONALES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,716,333.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.857451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,454,520.00 0.00 261,813.60 0.00 1,560,000.00 1,716,333.60         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 12161803 - Aerosoles 2.3.7.2.99 Ambientador de aerosol 75 UD 300 250 18,750.00 0.00 18 3,375.00 0.00 22,500.00 22,125.00         2 12161803 - Aerosoles 2.3.7.2.99 Ambientador de aerosol para dispensador 150 UD 300 350 52,500.00 0.00 18 9,450.00 0.00 45,000.00 61,950.00         3 12161801 - Geles 2.3.7.2.99 Galones de amorol 25 UD 500 410 10,250.00 0.00 18 1,845.00 0.00 12,500.00 12,095.00         4 12161803 - Aerosoles 2.3.7.2.99 Insecticida en aerosol 150 UD 600 270 40,500.00 0.00 18 7,290.00 0.00 90,000.00 47,790.00         5 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Cajas de guantes desechables 50 UD 400 350 17,500.00 0.00 18 3,150.00 0.00 20,000.00 20,650.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechable No. 3 25 CAJ 1,550 3,300 82,500.00 0.00 18 14,850.00 0.00 38,750.00 97,350.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechable No. 7 25 CAJ 3,550 2,500 62,500.00 0.00 18 11,250.00 0.00 88,750.00 73,750.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechable No. 10 25 CAJ 4,500 3,800 95,000.00 0.00 18 17,100.00 0.00 112,500.00 112,100.00         9 47131604 - Escobas 2.3.9.1.01 Escobas plasticas 50 UD 250 180 9,000.00 0.00 18 1,620.00 0.00 12,500.00 10,620.00         10 47131604 - Escobas 2.3.9.1.01 Escobillas para inodoro 10 UD 200 130 1,300.00 0.00 18 234.00 0.00 2,000.00 1,534.00         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas plasticas, color negro de 18 gls. 100/1 20 PAQ 700 350 7,000.00 0.00 18 1,260.00 0.00 14,000.00 8,260.00         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas plasticas, color negro de 33 gls. 100/2 50 PAQ 750 430 21,500.00 0.00 18 3,870.00 0.00 37,500.00 25,370.00         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas plasticas, color negro de 55 gls. 100/2 50 PAQ 900 610 30,500.00 0.00 18 5,490.00 0.00 45,000.00 35,990.00         14 12141901 - Cloro cl 2.3.7.2.99 Galones de cloro 150 UD 200 100 15,000.00 0.00 18 2,700.00 0.00 30,000.00 17,700.00         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido 200 UD 250 150 30,000.00 0.00 18 5,400.00 0.00 50,000.00 35,400.00         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de desinfectante pino 25 UD 220 160 4,000.00 0.00 18 720.00 0.00 5,500.00 4,720.00         17 53131608 - Jabones 2.3.7.2.03 Jabon liquido para manos 100 UD 400 370 37,000.00 0.00 18 6,660.00 0.00 40,000.00 43,660.00         18 12161803 - Aerosoles 2.3.7.2.99 Desinfectante en aerosol 250 UD 620 930 232,500.00 0.00 18 41,850.00 0.00 155,000.00 274,350.00         19 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Manitos limpias, con alcohol isopropilico 70% 200 UD 1,000 250 50,000.00 0.00 18 9,000.00 0.00 200,000.00 59,000.00         20 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 pares de Guantes de goma, mano fuerte, 50 UD 100 100 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         21 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Piedras ambientadoras para baño 50 UD 100 100 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         22 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Piedras ambientadoras para orinales, con base plastica 200 UD 80 220 44,000.00 0.00 18 7,920.00 0.00 16,000.00 51,920.00         23 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollos de papel, higiénico Jumbo 2,500 UD 80 91 227,500.00 0.00 18 40,950.00 0.00 200,000.00 268,450.00         24 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollos de papel, higiénico toalla 2,000 UD 110 150 300,000.00 0.00 18 54,000.00 0.00 220,000.00 354,000.00         25 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polvo, 30L 25 UD 2,500 1,128.8 28,220.00 0.00 18 5,079.60 0.00 62,500.00 33,299.60         26 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape 100 UD 300 275 27,500.00 0.00 18 4,950.00 0.00 30,000.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISIÓN.pdf PREVISIÓN.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 1,560,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 417,500.00  DOP ---- View 2.3.9.3.01 25,000.00  DOP ---- View 2.3.9.5.01 240,000.00  DOP ---- View 2.3.9.1.01 321,000.00  DOP ---- View 2.3.5.5.01 96,500.00  DOP ---- View 2.3.7.2.03 40,000.00  DOP ---- View 2.3.3.2.01 420,000.00  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 0202 58 1,607,130.50  DOP Vencido CUOTA A COMPROMETER.pdf