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.434608   Contract reference MIDEREC-2020-00194   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 07/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2020 16:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0033   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference Inversiones Sanfra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 521,057.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.882607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,574.30 0.00 79,483.37 0.00 391,450.00 521,057.67         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 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 1,000 UD 10 15.12 15,120.00 0.00 18 2,721.60 0.00 10,000.00 17,841.60         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER C/ PALO 600 UD 180 157.2 94,320.00 0.00 18 16,977.60 0.00 108,000.00 111,297.60         4 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLÁSTICAS C/ PALO 800 UD 210 145.13 116,104.80 0.00 18 20,898.86 0.00 168,000.00 137,003.66         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO 24/1 300 UD 263 578.8 173,640.30 0.00 18 31,255.25 0.00 78,900.00 204,895.55         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA BLANCA 200 YD 44 77.22 15,444.20 0.00 18 2,779.96 0.00 8,800.00 18,224.16         7 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR SPRAY 250 UD 71 107.78 26,945.00 0.00 18 4,850.10 0.00 17,750.00 31,795.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SANFRA.pdf CUOTA SANFRA.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2020_4_47 p.m..Pdf Download ACTA DE ADJUDICACIONNN.pdf ACTA DE ADJUDICACIONNN.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 502,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 312,550.00  DOP ---- View 2.3.9.9.04 72,000.00  DOP ---- View 2.3.3.2.01 78,900.00  DOP ---- View 2.3.6.3.04 38,750.00  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 EG1583781916316GJXPU 885 592,596.00  DOP Vencido APROPIACION.pdf