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.457651   Contract reference DICOM-2020-02125   Contract description: ADQUISICION DE MATERIALES DE HIGIENE PERSONAL Y LIMPIEZA   Type of Contract Goods   Contract Start: 14/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-02-ComprasDebajoUmbral   Request Reference DICOM-UC-CD-2020-0100   Request Title ADQUISICION DE MATERIALES DE HIGIENE PERSONAL Y LIMPIEZA   Description ADQUISICION DE MATERIALES DE HIGIENE PERSONAL Y LIMPIEZA   Business Operation Almacén y Suministro   Reply Reference COTIZACION PRICESMART _EXT   Type of Contract GoodsDominicana   Contract Value 56,412.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/07/2020 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 Dr. Báez #23 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.957601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,988.43 0.00 7,423.71 0.00 48,840.00 56,412.14         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 53131608 - Jabones 2.3.7.2.03 GALON DE JABON LIQUIDO DE CUABA 5 UD 350 152.54 762.70 0.00 18 137.29 0.00 1,750.00 899.99         2 53131608 - Jabones 2.3.7.2.03 GALON DE JABON DE FREGAR CON AROMA A LIMON 20 UD 125 305.5 6,110.00 0.00 18 1,099.80 0.00 2,500.00 7,209.80         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAQUETE DE FUNDA DE BASURA DE 55 GLAONES (100/1) 15 UD 450 678.97 10,184.55 0.00 18 1,833.22 0.00 9,000.00 12,017.77         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAQUETE DE FUNDA DE BASURA DE 10 GALONES (100/1) 10 UD 225 512.71 5,127.10 0.00 18 922.88 0.00 4,500.00 6,049.98         5 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 PAQUETE DE DETERGENTE DE UNA LIBRA 10 UD 55 474.57 4,745.70 0.00 18 854.23 0.00 550.00 5,599.93         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DESINFFECTANTE 10 UD 275 279.66 2,796.60 0.00 0.00 0.00 2,750.00 2,796.60         8 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 FALDO DE CUCHARAS DESECHABLES 3 UD 650 177.96 533.88 0.00 18 96.10 0.00 1,950.00 629.98         9 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 FALDO DE TENEDORES DESECHABLES 3 UD 680 194.91 584.73 0.00 18 105.25 0.00 2,040.00 689.98         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDO DE PLATOS DESECHABLES 10 UD 1,200 457.62 4,576.20 0.00 18 823.72 0.00 12,000.00 5,399.92         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE GOMA TAMAÑO S 2 UD 90 559.32 1,118.64 0.00 18 201.36 0.00 900.00 1,320.00         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE GOMA TAMAÑO M 2 UD 110 559.32 1,118.64 0.00 0.00 0.00 1,100.00 1,118.64         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE GOMA TAMAÑO L 2 UD 120 559.32 1,118.64 0.00 0.00 0.00 1,200.00 1,118.64         17 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETE DE SERVILLETA 500/1 40 UD 90 187.48 7,499.20 0.00 18 1,349.86 0.00 3,600.00 8,849.06         19 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PARA BASURA CON CIRRE 5 UD 500 542.37 2,711.85 0.00 0.00 0.00 5,000.00 2,711.85 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_14/7/2020_2_26 p.m..Pdf Download DICOM-2020-0221.pdf DICOM-2020-0221.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 146,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 4,250.00  DOP ---- View 2.3.5.5.01 18,500.00  DOP ---- View 2.3.7.2.99 550.00  DOP ---- View 2.3.9.1.01 2,750.00  DOP ---- View 2.3.9.5.01 30,640.00  DOP ---- View 2.3.9.9.04 3,200.00  DOP ---- View 2.3.3.2.01 83,600.00  DOP ---- View 2.3.9.3.01 3,500.00  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 DICOM-2020-0221 1 146,990.00  DOP Vencido DICOM-2020-0221.pdf