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.477547   Contract reference MERCADOM-2020-00166   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2020 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-2020-0165   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SUMINISTROS GUIPACK,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 65,725.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2020 10:00:00 ((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.1014408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,699.69 0.00 0.00 10,025.96 73,670.00 65,725.65         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 Desinfectantes con olor 25 GAL 160 72 1,800.00 0.00 0.00 18 324.00 4,000.00 2,124.00         2 47131807 - Blanqueadores 2.3.9.1.01 Blanqueadores(cloro) 25 GAL 80 52.5 1,312.50 0.00 0.00 18 236.25 2,000.00 1,548.75         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura no.55 300 UD 5 3.06 918.00 0.00 0.00 18 165.24 1,500.00 1,083.24         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura no.4 600 UD 3 0.58 345.90 0.00 0.00 18 62.26 1,800.00 408.16         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 24*30 blancas 200 UD 3 2.43 486.00 0.00 0.00 18 87.48 600.00 573.48         6 53131608 - Jabones 2.3.7.2.03 Jabon liquido de cuaba 25 GAL 160 106.12 2,653.00 0.00 0.00 18 477.54 4,000.00 3,130.54         7 53131608 - Jabones 2.3.7.2.03 Jabon en pasta 21 UD 120 73.2 1,537.20 0.00 0.00 18 276.70 2,520.00 1,813.90         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Jumbo 40 PAQ 600 425 17,000.00 0.00 0.00 18 3,060.00 24,000.00 20,060.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos plástico no.7 2 PAQ 2,000 1,719.5 3,439.00 0.00 0.00 18 619.02 4,000.00 4,058.02         10 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ACE 30lb 3 UD 1,000 643.88 1,931.64 0.00 0.00 18 347.70 3,000.00 2,279.34         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE NO.32 25 UD 150 125 3,125.00 0.00 0.00 18 562.50 3,750.00 3,687.50         12 47131604 - Escobas 2.3.9.1.01 ESCOBAS GRANDES 25 UD 100 87.15 2,178.75 0.00 0.00 18 392.18 2,500.00 2,570.93         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA 40 UD 450 430 17,200.00 0.00 0.00 18 3,096.00 18,000.00 20,296.00         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SERVILLETAS 1 PAQ 800 788.7 788.70 0.00 0.00 18 141.97 800.00 930.67         15 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES NEGROS XL, L, M 24 UD 50 41 984.00 0.00 0.00 18 177.12 1,200.00 1,161.12 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_23/10/2020_2_55 p.m..Pdf Download CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.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 73,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 19,150.00  DOP ---- View 2.3.7.2.03 6,520.00  DOP ---- View 2.3.3.2.01 42,800.00  DOP ---- View 2.3.9.5.01 4,000.00  DOP ---- View 2.3.9.3.01 1,200.00  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 165 165 73,670.00  DOP Vencido CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf