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.460867   Contract reference GOBOG-2020-00048   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 08:00:00 ((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 GOBOG-DAF-CM-2020-0009   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 207,898.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA 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.943716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,185.00 0.00 31,713.30 0.00 212,860.00 207,898.30         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TOALLA 6/1 800 PIES 60 UD 1,900 1,450 87,000.00 0.00 18 15,660.00 0.00 114,000.00 102,660.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL HIGIÉNICO 12/1 DE 600 PIES 10 UD 1,500 1,450 14,500.00 0.00 18 2,610.00 0.00 15,000.00 17,110.00         9 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 JABÓN LIQUIDO PARA MANOS 40 GAL 500 180 7,200.00 0.00 18 1,296.00 0.00 20,000.00 8,496.00         12 47131814 - Limpiadores o (...)47131814 - Limpiadores o pulidores de metales 2.3.9.1.01 BRILLO VERDE 6X9 120 UD 40 30 3,600.00 0.00 18 648.00 0.00 4,800.00 4,248.00         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES NEGROS DE GOMA FUERTE 48 UD 120 110 5,280.00 0.00 18 950.40 0.00 5,760.00 6,230.40         14 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 FARDO DE DETERGENTE DE 400 GRS ( 5 UD 1,800 1,752 8,760.00 0.00 18 1,576.80 0.00 9,000.00 10,336.80         17 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 ANTIBACTERIAL PARA LAS MANOS 20 GAL 1,100 1,100 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         19 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 SACO DE DETERGENTE EN POLVO (30 LIBS) 7 UD 100 995 6,965.00 0.00 18 1,253.70 0.00 700.00 8,218.70         21 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES MULTIUSOS FUERTES 84 UD 200 200 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 CUBETAS PLÁSTICAS 3GL 24 UD 200 170 4,080.00 0.00 18 734.40 0.00 4,800.00 4,814.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER YVC.pdf CERTIFICADO DE CUOTA A COMPROMETER YVC.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2020_10_16 p.m..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 277,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 129,000.00  DOP ---- View 2.3.6.4.07 4,000.00  DOP ---- View 2.3.9.1.01 34,100.00  DOP ---- View 2.6.5.7.01 14,000.00  DOP ---- View 2.3.7.2.03 43,100.00  DOP ---- View 2.3.9.9.04 22,560.00  DOP ---- View 2.3.9.3.01 9,700.00  DOP ---- View 2.3.5.5.01 16,000.00  DOP ---- View 2.3.9.5.01 4,800.00  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 EG1591636589662d6EMZ 1 318,576.40  DOP Vencido APROPIACION.jpeg