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.449664   Contract reference PROCURADURIA-2020-00533   Contract description: ADQUISIICON DE ARTICULOS DE LIMPIEZA PARA SER UTILIZADO EN ESTA PGR, SEGUN RQ. 020-1124   Type of Contract Services   Contract Start: 17/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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 PROCURADURIA-DAF-CM-2020-0162   Request Title ADQUISIICON DE ARTICULOS DE LIMPIEZA PARA SER UTILIZADO EN ESTA PGR, SEGUN RQ. 020-1124   Description ADQUISIICON DE ARTICULOS DE LIMPIEZA PARA SER UTILIZADO EN ESTA PGR, SEGUN RQ. 020-1124   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-0162   Type of Contract ServicesDominicana   Contract Value 804,052 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 17/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.937940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,400.00 0.00 122,652.00 0.00 840,500.00 804,052.00         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         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 PARES DE GUANTES DE GOMA 150 UD 50 40 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         2 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 150 UD 15 10 1,500.00 0.00 18 270.00 0.00 2,250.00 1,770.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETES SERVILLETAS 500 200 PAQ 200 100 20,000.00 0.00 18 3,600.00 0.00 40,000.00 23,600.00         4 12141901 - Cloro cl 2.3.7.2.99 GALON DE CLORO 150 GAL 90 70 10,500.00 0.00 18 1,890.00 0.00 13,500.00 12,390.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DESINFECTANTE 150 GAL 130 105 15,750.00 0.00 18 2,835.00 0.00 19,500.00 18,585.00         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 GALON LAVA PLATOS 100 GAL 100 125 12,500.00 0.00 18 2,250.00 0.00 10,000.00 14,750.00         7 53131608 - Jabones 2.3.7.2.03 PAQUETE DE BOLA DE JABON PARA COCINA 50 PAQ 80 75 3,750.00 0.00 18 675.00 0.00 4,000.00 4,425.00         8 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 GALON DE GEL ANTIBACTERIAL 200 GAL 1,200 984 196,800.00 0.00 18 35,424.00 0.00 240,000.00 232,224.00         9 47131604 - Escobas 2.3.9.1.01 SUAPE 50 UD 130 105 5,250.00 0.00 18 945.00 0.00 6,500.00 6,195.00         10 47131604 - Escobas 2.3.9.1.01 ESCOBA 50 UD 130 100 5,000.00 0.00 18 900.00 0.00 6,500.00 5,900.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PIEDRA DE OLOR 100 UD 65 50 5,000.00 0.00 18 900.00 0.00 6,500.00 5,900.00         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LIMPIA CRISTAL 50 GAL 100 130 6,500.00 0.00 18 1,170.00 0.00 5,000.00 7,670.00         13 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR 150 UD 75 68 10,200.00 0.00 18 1,836.00 0.00 11,250.00 12,036.00         14 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 SACO DE DETERGENTE 50 UD 950 775 38,750.00 0.00 18 6,975.00 0.00 47,500.00 45,725.00         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 18X22 5,000 UD 6 4 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 24X30 5,000 UD 7 5 25,000.00 0.00 18 4,500.00 0.00 35,000.00 29,500.00         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 55 GAL. 5,000 UD 9 7 35,000.00 0.00 18 6,300.00 0.00 45,000.00 41,300.00         18 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.9.01 TOALLITAS MICROFIBA 150 UD 80 55 8,250.00 0.00 18 1,485.00 0.00 12,000.00 9,735.00         19 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 DISPENSADOR DE JABON LIQUIDO 100 UD 400 325 32,500.00 0.00 18 5,850.00 0.00 40,000.00 38,350.00         20 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA 50 UD 650 533 26,650.00 0.00 18 4,797.00 0.00 32,500.00 31,447.00         22 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 ROLLO PAPEL TOALLA 1,200 UD 80 75 90,000.00 0.00 18 16,200.00 0.00 96,000.00 106,200.00         24 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LIQUIDO 100 UD 100 115 11,500.00 0.00 18 2,070.00 0.00 10,000.00 13,570.00         25 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 GALON ALCOHOL LIQUIDO 100 UD 1,200 950 95,000.00 0.00 18 17,100.00 0.00 120,000.00 112,100.00 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_17/6/2020_1_27 p.m..Pdf Download CERTIFI.pdf CERTIFI.pdf Download acta adjudicacion.pdf acta adjudicacion.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 939,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 367,500.00  DOP ---- View 2.3.9.1.01 436,000.00  DOP ---- View 2.3.3.2.01 106,000.00  DOP ---- View 2.3.7.2.99 13,500.00  DOP ---- View 2.3.7.2.03 4,000.00  DOP ---- View 2.3.9.9.01 12,000.00  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 2.3.9.3.01 1 939,000.00  DOP Vencido CERTIFI.pdf