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.482109   Contract reference INAZUCAR-2020-00050   Contract description: Para ser utilizados en las labores de limpieza de la Institución.   Type of Contract Goods   Contract Start: 26/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAZUCAR-UC-CD-2020-0042   Request Title Compra de Materiales de Limpieza   Description Compra de Materiales de Limpieza para el ultimo trimestre del año.   Business Operation Servicios Generales   Reply Reference Suplidora Renma, Srl_EXT   Type of Contract GoodsDominicana   Contract Value 49,231.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Jimenez Moya 667 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pago a crédito. Catalogue Items   Back To Top     1   DO1.PCCNTR.1014429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,874.00 0.00 7,357.32 0.00 48,550.00 49,231.32         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 Higienico 12/1 Baño 6 UD 800 570 3,420.00 0.00 18 615.60 0.00 4,800.00 4,035.60         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla para Cocina 24/1 2 UD 2,100 1,605 3,210.00 0.00 18 577.80 0.00 4,200.00 3,787.80         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel Toalla para Baño 6/1 6 UD 800 570 3,420.00 0.00 18 615.60 0.00 4,800.00 4,035.60         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de cocina 500/1 10/1 5 UD 1,250 1,200 6,000.00 0.00 18 1,080.00 0.00 6,250.00 7,080.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables 50/1 Caja #10 2 UD 3,000 2,970 5,940.00 0.00 18 1,069.20 0.00 6,000.00 7,009.20         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador Spray 8 OZ 48 UD 110 110 5,280.00 0.00 18 950.40 0.00 5,280.00 6,230.40         7 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 Pastilla Ambientador para baño. D/A 48 UD 50 50 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Negras 24*30 Zafacones 100/1 2 UD 450 221 442.00 0.00 18 79.56 0.00 900.00 521.56         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Negras 55GL 100/1 3 UD 900 400 1,200.00 0.00 18 216.00 0.00 2,700.00 1,416.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante para pisos 8 GAL 200 210 1,680.00 0.00 18 302.40 0.00 1,600.00 1,982.40         11 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lavaplatos aroma manzana 8 GAL 180 300 2,400.00 0.00 18 432.00 0.00 1,440.00 2,832.00         12 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Descalin 3 GAL 350 375 1,125.00 0.00 18 202.50 0.00 1,050.00 1,327.50         13 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 Shampoo Lava Carros 3 GAL 280 280 840.00 0.00 18 151.20 0.00 840.00 991.20         14 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante 3 GAL 270 190 570.00 0.00 18 102.60 0.00 810.00 672.60         15 47131807 - Blanqueadores 2.3.9.1.01 Cloro 8 GAL 175 112 896.00 0.00 18 161.28 0.00 1,400.00 1,057.28         16 27112003 - Rastrillos 2.3.6.3.04 Rastrillo Plastico 3 UD 500 285 855.00 0.00 18 153.90 0.00 1,500.00 1,008.90         17 10191509 - Insecticidas 2.3.7.2.05 Baygon 600ml 4 UD 300 250 1,000.00 0.00 0 0.00 0.00 1,200.00 1,000.00         18 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobillas para limpiar Inodoros 6 UD 80 81 486.00 0.00 18 87.48 0.00 480.00 573.48         19 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Saco de detergente 30 Libras 1 UD 900 710 710.00 0.00 18 127.80 0.00 900.00 837.80 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_5_46 p.m..Pdf Download Certificacion fondos limpieza.pdf Certificacion fondos 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 49,231.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 18,939.00  DOP ---- View 2.3.9.5.01 7,009.20  DOP ---- View 2.3.9.1.01 20,436.42  DOP ---- View 2.3.6.3.04 1,008.90  DOP ---- View 2.3.7.2.05 1,000.00  DOP ---- View 2.3.7.2.99 837.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 49,231.32  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CD2042 1 49,231.32  DOP Vencido Certificacion fondos limpieza.pdf