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.447860   Contract reference SRSNORC-2020-00083   Contract description: COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 10/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2020 12:30:00 ((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 SRSNORC-DAF-CM-2020-0020   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference Oferta Suministro de Productos de Limpieza.   Type of Contract GoodsDominicana   Contract Value 189,862 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.932928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,900.00 0.00 28,962.00 0.00 211,260.00 189,862.00         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         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASO NO.05 6 UD 1,500 1,200 7,200.00 0.00 18 1,296.00 0.00 9,000.00 8,496.00         5 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 DOC. DE GUANTES 12 UD 900 700 8,400.00 0.00 18 1,512.00 0.00 10,800.00 9,912.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASO NO.10 12 UD 2,000 1,500 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00         7 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 LYSOL 150 UD 500 400 60,000.00 0.00 18 10,800.00 0.00 75,000.00 70,800.00         10 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SACO DE ACE 30 LB 33 UD 670 450 14,850.00 0.00 18 2,673.00 0.00 22,110.00 17,523.00         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL DE BAÑO 50 UD 550 400 20,000.00 0.00 18 3,600.00 0.00 27,500.00 23,600.00         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO PAPEL TOALLA 35 UD 450 350 12,250.00 0.00 18 2,205.00 0.00 15,750.00 14,455.00         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL JUMBO 12/1 30 UD 550 400 12,000.00 0.00 18 2,160.00 0.00 16,500.00 14,160.00         18 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES CON TAPA 30 GALONES 10 UD 900 700 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00         19 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DOC. SUAPER 10 UD 160 120 1,200.00 0.00 18 216.00 0.00 1,600.00 1,416.00 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_10/6/2020_12_46 p.m..Pdf Download CUOTA EXPRESS.jpeg CUOTA EXPRESS.jpeg Download adjudicacion express.jpeg adjudicacion express.jpeg 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 533,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 87,910.00  DOP ---- View 2.3.5.5.01 27,000.00  DOP ---- View 2.6.3.2.01 4,000.00  DOP ---- View 2.3.9.1.01 137,600.00  DOP ---- View 2.3.7.2.05 4,500.00  DOP ---- View 2.3.3.2.01 70,750.00  DOP ---- View 2.3.9.3.01 75,000.00  DOP ---- View 2.3.9.5.01 33,000.00  DOP ---- View 2.3.2.3.01 10,800.00  DOP ---- View 2.3.7.2.03 82,500.00  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 SRSNORC-DAF-CM-2020-0020 2020 533,060.00  DOP Vencido certificacion materiales de limpieza.jpeg