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.468909   Contract reference IDOPPRIL-2020-00310   Contract description: MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 27/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 00:00:00 ((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 IDOPPRIL-DAF-CM-2020-0050   Request Title ADQUISCION DE MATERIAL DE LIMPIEZA   Description MATERIAL DE LIMPIEZA   Business Operation ALMACEN   Reply Reference MATERIAL DE LIMPIEZA C_EXT   Type of Contract GoodsDominicana   Contract Value 526,344.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.964320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,055.00 0.00 80,289.90 0.00 724,814.80 526,344.90         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 12141901 - Cloro cl 2.3.7.2.99 CLORO 60 GAL 350 217 13,020.00 0.00 18 2,343.60 0.00 21,000.00 15,363.60         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE OLOR A BEBE 60 GAL 338.58 189 11,340.00 0.00 18 2,041.20 0.00 20,314.80 13,381.20         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES PLASTICOS 50 UD 220 142.5 7,125.00 0.00 18 1,282.50 0.00 11,000.00 8,407.50         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA (ROLLO) 200 UD 600 98 19,600.00 0.00 18 3,528.00 0.00 120,000.00 23,128.00         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PARA DISPENSADOR (ROLLO) 200 UD 400 157 31,400.00 0.00 18 5,652.00 0.00 80,000.00 37,052.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 6/1 (CAJA) 250 UD 950 497 124,250.00 0.00 18 22,365.00 0.00 237,500.00 146,615.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE MESA 10/1 (FARDO) 50 PAQ 900 995 49,750.00 0.00 18 8,955.00 0.00 45,000.00 58,705.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE MANO 24/1 (FARDO) 50 PAQ 360 1,127 56,350.00 0.00 18 10,143.00 0.00 18,000.00 66,493.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO #3 35 CAJ 2,200 2,800 98,000.00 0.00 18 17,640.00 0.00 77,000.00 115,640.00         10 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 JABON DE FREGAR 60 GAL 500 257 15,420.00 0.00 18 2,775.60 0.00 30,000.00 18,195.60         11 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE CON ESPONJA 100 UD 650 198 19,800.00 0.00 18 3,564.00 0.00 65,000.00 23,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.jpg CERTIFICACION DE EXISTENCIA DE FONDOS.jpg Download Contract Technical Document Mappings Orden de Compras_24/7/2020_6_14 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE 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 724,814.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 51,000.00  DOP ---- View 2.3.9.1.01 85,314.80  DOP ---- View 2.3.9.9.04 11,000.00  DOP ---- View 2.3.3.2.01 500,500.00  DOP ---- View 2.3.9.5.01 77,000.00  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 0 1 750,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.jpg