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.433123   Contract reference 911-2020-00060   Contract description: Suministros de higiene y limpieza para PSAPM y PSAPN   Type of Contract Goods   Contract Start: 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2020 00:00:00 ((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 911-DAF-CM-2020-0010   Request Title Suministros de higiene y limpieza para PSAPM y PSAPN   Description Suministros de higiene y limpieza para PSAPM y PSAPN   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Comercializadora Lanipse_EXT   Type of Contract GoodsDominicana   Contract Value 182,583.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.875206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,731.96 0.00 27,851.75 0.00 141,758.98 182,583.71         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         5 47131604 - Escobas 2.3.9.1.01 Escoba con palo de madera (Santo Domingo) 24 UD 92.04 84.73 2,033.52 0.00 18 366.03 0.00 2,208.96 2,399.55         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda negra de 55 galones 100/1 (Santo Domingo) 15 PAQ 401.2 311.88 4,678.20 0.00 18 842.08 0.00 6,018.00 5,520.28         10 52121605 - Guantes de hor(...)52121605 - Guantes de horno o coge ollas para uso doméstico 2.3.9.9.01 Guantes de limpieza (pares) (Santo Domingo) 48 UD 63.2 45 2,160.00 0.00 18 388.80 0.00 3,033.60 2,548.80         17 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Piedra de orinal con maya (Santo Domingo) 96 UD 110.51 46.25 4,440.00 0.00 18 799.20 0.00 10,608.96 5,239.20         24 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper de algodón No. 36 (Santo Domingo) 24 UD 150.63 110.63 2,655.12 0.00 18 477.92 0.00 3,615.12 3,133.04         32 47131604 - Escobas 2.3.9.1.01 Escoba con palo de madera (Santiago) 10 UD 92.04 84.73 847.30 0.00 18 152.51 0.00 920.40 999.81         34 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 Gel antibacterial, humectante que elimine el 99.9%de las bacterias (Santiago) 40 GAL 382.36 1,825 73,000.00 0.00 18 13,140.00 0.00 15,294.40 86,140.00         41 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Piedra de orinal con maya (Santiago) 40 UD 109.74 46.25 1,850.00 0.00 18 333.00 0.00 4,389.60 2,183.00         47 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda negra 55 galones 100/1 (Santiago) 40 PAQ 401.2 311.88 12,475.20 0.00 18 2,245.54 0.00 16,048.00 14,720.74         51 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas C-fold, fardo 24 paq/1 (Santiago) 65 PAQ 1,169.62 737.5 47,937.50 0.00 18 8,628.75 0.00 76,025.30 56,566.25         52 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper de algodon No. 36 (Santiago) 24 UD 149.86 110.63 2,655.12 0.00 18 477.92 0.00 3,596.64 3,133.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 796 COMERCIALIZADORA LANIPSE SRL.pdf 796 COMERCIALIZADORA LANIPSE SRL.pdf Download Orden de Compras_Fy G.Pdf Orden de Compras_Fy G.Pdf Download Comercializadora Lanipse 911-DAF-CM-2020-0010.pdf Comercializadora Lanipse 911-DAF-CM-2020-0010.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 1,106,605.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,038.96  DOP ---- View 2.3.9.5.01 24,008.20  DOP ---- View 2.3.9.1.01 108,471.05  DOP ---- View 2.3.7.2.07 619.50  DOP ---- View 2.3.5.5.01 166,297.40  DOP ---- View 2.3.9.9.01 27,355.20  DOP ---- View 2.3.3.2.01 778,815.60  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 1 505 1,106,605.91  DOP Vencido 505 actualizado.pdf