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.445508   Contract reference MERCADOM-2020-00090   Contract description: suministros de limpieza   Type of Contract Goods   Contract Start: 02/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2020 14:00:00 ((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 MERCADOM-UC-CD-2020-0094   Request Title ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Description ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 40,804.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.924005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,580.00 0.00 0.00 6,224.40 40,440.00 40,804.40         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICAS 21*26 AD PIMENTADA BLANCA 200 UD 2 1.9 380.00 0.00 0.00 18 68.40 400.00 448.40         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NO 4 GALONES 400 UD 1.5 0.9 360.00 0.00 0.00 18 64.80 600.00 424.80         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NO 55 GALONES 400 UD 1.9 3.9 1,560.00 0.00 0.00 18 280.80 760.00 1,840.80         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETRERGENTE 1000 GR 2 PAQ 1,000 820 1,640.00 0.00 0.00 18 295.20 2,000.00 1,935.20         5 47131807 - Blanqueadores 2.3.9.1.01 CLORO EN PASTILLA 20 UD 100 80 1,600.00 0.00 0.00 18 288.00 2,000.00 1,888.00         6 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 GUANTES PLASTICOS (pares) 36 PAQ 30 80 2,880.00 0.00 0.00 18 518.40 1,080.00 3,398.40         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA( fardo) 30 PAQ 800 700 21,000.00 0.00 0.00 18 3,780.00 24,000.00 24,780.00         8 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 SWAPER NO 32 24 UD 250 140 3,360.00 0.00 0.00 18 604.80 6,000.00 3,964.80         9 47131807 - Blanqueadores 2.3.9.1.01 CLORO 24 UD 150 75 1,800.00 0.00 0.00 18 324.00 3,600.00 2,124.00 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_27/5/2020_3_27 p.m..Pdf Download certificacion de fondo.pdf certificacion de fondo.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 40,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 15,360.00  DOP ---- View 2.3.2.3.01 1,080.00  DOP ---- View 2.3.3.2.01 24,000.00  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 94 94 40,440.00  DOP Vencido certificacion de fondo.pdf