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.448441   Contract reference DGIMFFAA-2020-00030   Contract description: a   Type of Contract Goods   Contract Start: 13/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 DGIMFFAA-UC-CD-2020-0014   Request Title Adquisicion de materiales de limpieza   Description Adquisicion de materiales de limpieza   Business Operation Alamcen   Reply Reference Adquisicion de materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 73,602.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección General de la Inudstria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.867614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,374.65 0.00 11,227.44 0.00 61,149.65 73,602.09         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 12141901 - Cloro cl 2.3.7.2.99 Galones de cloro J-Pplus 10 GAL 198 198 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         2 12141901 - Cloro cl 2.3.7.2.99 Galones de jabon liquido J-Plus 5 GAL 285 285 1,425.00 0.00 18 256.50 0.00 1,425.00 1,681.50         3 12141901 - Cloro cl 2.3.7.2.99 Galones de jabon liquido para las manos antibacteria 5 GAL 345 345 1,725.00 0.00 18 310.50 0.00 1,725.00 2,035.50         4 12141901 - Cloro cl 2.3.7.2.99 Galones de Gel para las manos manita limpa J-Plus 10 GAL 989.25 989.25 9,892.50 0.00 18 1,780.65 0.00 9,892.50 11,673.15         5 12141901 - Cloro cl 2.3.7.2.99 Galones de desinfectante J-Plus variado 10 GAL 210 210 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         6 12141901 - Cloro cl 2.3.7.2.99 Saco de detergente en polvo 310 libras 1 UD 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         7 12141901 - Cloro cl 2.3.7.2.99 Ambientadores Glade Spray 10 UD 122 122 1,220.00 0.00 18 219.60 0.00 1,220.00 1,439.60         8 12141901 - Cloro cl 2.3.7.2.99 Piedra de olor para baño Aroma 10 UD 78 78 780.00 0.00 18 140.40 0.00 780.00 920.40         9 12141901 - Cloro cl 2.3.7.2.99 Fardos de papel higuienico 48/1 X-celent 2 UD 1,125 1,125 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         10 12141901 - Cloro cl 2.3.7.2.99 Fardos de papel Jumbo junior 12/1 Chavalin Standard 3 UD 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         11 12141901 - Cloro cl 2.3.7.2.99 Fardos de servilletas Cielo 10/500 1 UD 1,927.15 1,927.15 1,927.15 0.00 18 346.89 0.00 1,927.15 2,274.04         12 12141901 - Cloro cl 2.3.7.2.99 Fardos de funda plasticas 30gls de 100/1 unidades 1 UD 475 475 475.00 0.00 18 85.50 0.00 475.00 560.50         13 12141901 - Cloro cl 2.3.7.2.99 Cajas de vasos No.10 2500/1 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         14 12141901 - Cloro cl 2.3.7.2.99 Cajas de vasos No.3 2400/1 1 UD 3,250 3,250 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         15 12141901 - Cloro cl 2.3.7.2.99 Fardos de papel toalla para dispensador 6/1 5 UD 1,225 1,470 7,350.00 0.00 18 1,323.00 0.00 6,125.00 8,673.00         16 12141901 - Cloro cl 2.3.7.2.99 Dispensador jabon sd 100ml 12 UD 1,625 1,625 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00 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_6/3/2020_2_09 p.m..Pdf Download Certificacion 2.pdf Certificacion 2.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 61,149.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 61,149.65  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 205252 5555 73,602.09  DOP Vencido COTIZACION 73602.pdf