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.473443   Contract reference MERCADOM-2020-00145   Contract description: ADQUISICION DE SUMINISTROS DE LIMPIEZA   Type of Contract Goods   Contract Start: 30/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2020 10:00:00 ((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 MERCADOM-UC-CD-2020-0143   Request Title ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Description ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference SUMINISTROS GUIPACK,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 54,314.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1000820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,028.94 0.00 0.00 8,285.22 76,100.00 54,314.16         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel JUMBO(fardo) 40 PAQ 600 425 17,000.00 0.00 0.00 18 3,060.00 24,000.00 20,060.00         2 12141901 - Cloro cl 2.3.7.2.03 Cloro 24 GAL 150 52.5 1,260.00 0.00 0.00 18 226.80 3,600.00 1,486.80         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes 32 GAL 200 72 2,304.00 0.00 0.00 18 414.72 6,400.00 2,718.72         4 53131608 - Jabones 2.3.7.2.03 Jabones liquido de cuaba 24 GAL 250 119.18 2,860.32 0.00 0.00 18 514.86 6,000.00 3,375.18         5 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 12 UD 150 64.99 779.88 0.00 0.00 18 140.38 1,800.00 920.26         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDA NO 55 GALONES 600 PAQ 4 3.06 1,836.00 0.00 0.00 18 330.48 2,400.00 2,166.48         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDA PLASTICAS 21*26 PIMENTADAS BLANCAS GALONES 400 UD 3 1.25 500.00 0.00 0.00 18 90.00 1,200.00 590.00         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR AEROSOL 12 UD 150 78.73 944.76 0.00 0.00 18 170.06 1,800.00 1,114.82         9 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 CUCHARAS DESECHABLES (FARDO) 1 PAQ 2,000 745 745.00 0.00 0.00 18 134.10 2,000.00 879.10         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA (FARDO) 40 PAQ 600 430 17,200.00 0.00 0.00 18 3,096.00 24,000.00 20,296.00         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ACE PARA LAVAR (SACO) 2 PAQ 1,000 116.49 232.98 0.00 0.00 18 41.94 2,000.00 274.92         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NO 4 GALONES 600 UD 1.5 0.61 366.00 0.00 0.00 18 65.88 900.00 431.88 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_30/9/2020_6_22 p.m..Pdf Download CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 76,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 48,000.00  DOP ---- View 2.3.7.2.03 9,600.00  DOP ---- View 2.3.9.1.01 12,900.00  DOP ---- View 2.3.5.5.01 3,600.00  DOP ---- View 2.3.9.5.01 2,000.00  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 143 143 76,100.00  DOP Vencido CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf