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.456786   Contract reference MIDEREC-2020-00314   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 10/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2020 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-2020-0067   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA EXISTENCIA EN ALMACÉN   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference MIDEREC-DAF-CM-2020-0067   Type of Contract GoodsDominicana   Contract Value 567,937.54 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 10/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.954052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 481,303.00 0.00 86,634.54 0.00 842,248.00 567,937.54         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 47131604 - Escobas 2.3.9.1.01 ESCOBA TIPO ARAÑA DE PLÁSTICOS C/PALO 200 UD 273.24 180 36,000.00 0.00 18 6,480.00 0.00 54,648.00 42,480.00         2 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 DETERGENTE EN POLVO 30 LIBRAS 200 UD 1,150 762 152,400.00 0.00 18 27,432.00 0.00 230,000.00 179,832.00         3 14111520 - Papel secante 2.3.3.1.01 FARDO DE PAPEL TOALLA 6/1 200 UD 1,100 526.27 105,254.00 0.00 18 18,945.72 0.00 220,000.00 124,199.72         4 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 JABÓN LIQUIDO MULTIUSO 300 GAL 185 122.88 36,864.00 0.00 18 6,635.52 0.00 55,500.00 43,499.52         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 800 GAL 185 76.27 61,016.00 0.00 18 10,982.88 0.00 148,000.00 71,998.88         6 12141901 - Cloro cl 2.3.7.2.99 CLORO 800 GAL 87 67.8 54,240.00 0.00 18 9,763.20 0.00 69,600.00 64,003.20         7 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 ÁCIDO MURIÁTICO 300 GAL 215 118.43 35,529.00 0.00 18 6,395.22 0.00 64,500.00 41,924.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MATERIALES.pdf CUOTA MATERIALES.pdf Download ACTA DE ADJUDICACION MATERIALES.pdf ACTA DE ADJUDICACION MATERIALES.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2020_2_46 p.m..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 842,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 267,148.00  DOP ---- View 2.3.9.3.01 230,000.00  DOP ---- View 2.3.3.1.01 220,000.00  DOP ---- View 2.3.7.1.06 55,500.00  DOP ---- View 2.3.7.2.99 69,600.00  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 EG1593545081148RD5AW 3907 993,852.64  DOP Vencido APROPIACION.pdf