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.465924   Contract reference CPADB-2020-00124   Contract description: ADQUISICIÓN MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 11/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CPADB-DAF-CM-2020-0015   Request Title ADQUISICIÓN MATERIAL DE LIMPIEZA   Description ADQUISICIÓN MATERIAL DE LIMPIEZA   Business Operation SUMINISTRO Y ALMACEN   Reply Reference Mofibel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 633,801.6 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 11/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.975402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,120.00 0.00 96,681.60 0.00 633,801.60 633,801.60         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE CLORO BLANCO 100 UD 123.9 105 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETES DE FUNDAS 24X30 (15/1) 200 UD 61.36 52 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTE 100 UD 312.7 265 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETES DE SERVILLETAS EJECUTIVAS 100/1 150 UD 212.4 180 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 CAJAS DE GUANTES DESECHABLES 100/1 25 UD 365.8 310 7,750.00 0.00 18 1,395.00 0.00 9,145.00 9,145.00         6 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PAQUETE DE CUBIERTOS 25/1 25 UD 29.5 25 625.00 0.00 18 112.50 0.00 737.50 737.50         7 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LIMPIADOR DE PLATOS 425GR 150 UD 129.8 110 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         8 47131604 - Escobas 2.3.9.1.01 SUAPER NO.32 100 UD 191.16 162 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         9 53131608 - Jabones 2.3.7.2.03 GALONES DE JABON LIQUIDO 50 UD 182.9 155 7,750.00 0.00 18 1,395.00 0.00 9,145.00 9,145.00         10 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 250ML 80 UD 194.7 165 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN SPRAY 19 ONZ 80 UD 613.6 520 41,600.00 0.00 18 7,488.00 0.00 49,088.00 49,088.00         12 53131608 - Jabones 2.3.7.2.03 PIN ESPUMA 70 UD 240.72 204 14,280.00 0.00 18 2,570.40 0.00 16,850.40 16,850.40         13 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 GALON DE REMOVEDOR DE MANCHAS 25 UD 435.42 369 9,225.00 0.00 18 1,660.50 0.00 10,885.50 10,885.50         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETE DE FUNDAS 34X56 100/1 100 UD 658.44 558 55,800.00 0.00 18 10,044.00 0.00 65,844.00 65,844.00         15 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 CAJA DE MASCARILLAS 50/1 25 UD 587.64 498 12,450.00 0.00 18 2,241.00 0.00 14,691.00 14,691.00         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICOS GRANDES 12/1 100 UD 944 800 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE DETERGENTE DE 30LBS 30 UD 1,036.04 878 26,340.00 0.00 18 4,741.20 0.00 31,081.20 31,081.20         18 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 CAJA DE AMBIENTADOR 12/1 OLORES SURTIDOS 50 UD 1,368.8 1,160 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 100 UD 35.4 30 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         20 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLA EN MICROFIBRA 200 UD 106.2 90 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         21 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DISCOS PARA INODOROS 100 UD 254.88 216 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         22 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.6.9.01 ZAFACONES GRANDES 50 UD 387.04 328 16,400.00 0.00 18 2,952.00 0.00 19,352.00 19,352.00         23 25111903 - Velas 2.3.9.8.01 VELONES 3ONZ OLORES SURTIDOS 200 UD 259.6 220 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 15.pdf ACTA DE ADJUDICACION CM 15.pdf Download 1038-Ceert cuota Material de limpieza.pdf 1038-Ceert cuota Material de limpieza.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2020_1_28 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 633,801.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 345,344.70  DOP ---- View 2.3.3.2.01 129,800.00  DOP ---- View 2.3.9.3.01 23,836.00  DOP ---- View 2.3.9.5.01 737.50  DOP ---- View 2.3.7.2.03 25,995.40  DOP ---- View 2.3.7.2.05 15,576.00  DOP ---- View 2.3.2.2.01 21,240.00  DOP ---- View 2.3.6.9.01 19,352.00  DOP ---- View 2.3.9.8.01 51,920.00  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 02.0004.949 1 633,801.60  DOP Vencido 949-Cert aprop. Material de limpieza.pdf