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.450107   Contract reference DGIMFFAA-2020-00043   Contract description: Para ser utilizados en la Dirección General de la Industria General de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 19/06/2020 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-2020-0025   Request Title Adquisicon de materiales de limpieza   Description Adquisicon de materiales de limpieza   Business Operation Alamcen   Reply Reference Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 79,996.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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 Industria General de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.875124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,794.00 0.00 12,202.92 0.00 67,794.00 79,996.92         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 ultra 25 GAL 198 198 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         2 12141901 - Cloro cl 2.3.7.2.99 Galones de jabón liquido lavaplatos 25 GAL 285 285 7,125.00 0.00 18 1,282.50 0.00 7,125.00 8,407.50         3 12141901 - Cloro cl 2.3.7.2.99 Galones de jabón liquido para las manos 25 GAL 345 345 8,625.00 0.00 18 1,552.50 0.00 8,625.00 10,177.50         4 12141901 - Cloro cl 2.3.7.2.99 Galones de gel para las manos manita limpia 15 GAL 950 950 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         5 12141901 - Cloro cl 2.3.7.2.99 Galones de desinfectantes lirios 15 GAL 210 210 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         6 12141901 - Cloro cl 2.3.7.2.99 Sacos de detergente en polvo de 30 libras 3 UD 1,400 1,400 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         7 12141901 - Cloro cl 2.3.7.2.99 Ambientadores Glade spray 13 UD 120 120 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         8 12141901 - Cloro cl 2.3.7.2.99 Piedra de olor para baños Aron 15 UD 75 75 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         9 12141901 - Cloro cl 2.3.7.2.99 Docenas de brillo verde para fregar Scott 3 DOC 360 360 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         10 12141901 - Cloro cl 2.3.7.2.99 Docenas de suaper kika con su palo 3 DOC 3,000 3,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         11 12141901 - Cloro cl 2.3.7.2.99 Paquetes de escobillas para inodoro 12/1 2 UD 1,470 1,470 2,940.00 0.00 18 529.20 0.00 2,940.00 3,469.20         12 12141901 - Cloro cl 2.3.7.2.99 Docenas de escobas pequeña con su palo 3 DOC 2,173 2,173 6,519.00 0.00 18 1,173.42 0.00 6,519.00 7,692.42         13 12141901 - Cloro cl 2.3.7.2.99 Docenas de brillos verde esponjado Scott 2 DOC 510 510 1,020.00 0.00 18 183.60 0.00 1,020.00 1,203.60         14 12141901 - Cloro cl 2.3.7.2.99 Zafacones para oficina 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00 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_18/3/2020_3_18 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 67,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 67,794.00  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 205252 5555 79,996.92  DOP Vencido Certificacion de fondo.pdf