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.484452   Contract reference MERCADOM-2020-00185   Contract description: ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Type of Contract Goods   Contract Start: 25/11/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 13:00:00 ((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-2020-0184   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 57,451.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 15:00:00 ((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.1032242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,687.39 0.00 0.00 8,763.73 83,450.00 57,451.12         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 2.3.7.2.03 Cloro 30 GAL 100 52.5 1,575.00 0.00 0.00 18 283.50 3,000.00 1,858.50         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 30 GAL 150 72 2,160.00 0.00 0.00 18 388.80 4,500.00 2,548.80         3 53131608 - Jabones 2.3.7.2.03 Jabon liquido de cuaba 30 GAL 250 106.12 3,183.60 0.00 0.00 18 573.05 7,500.00 3,756.65         4 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiadores de vidrio o ventanas 6 GAL 150 105 630.00 0.00 0.00 18 113.40 900.00 743.40         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 Guantes de goma negro 30 UD 80 41 1,230.00 0.00 0.00 18 221.40 2,400.00 1,451.40         6 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.03 detergentes 30 libra 3 PAQ 750 643.88 1,931.64 0.00 0.00 18 347.70 2,250.00 2,279.34         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 fundas 55 galones 300 PAQ 4 2.9 870.00 0.00 0.00 18 156.60 1,200.00 1,026.60         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 fundas negras 24*30 200 PAQ 2.5 2.43 486.00 0.00 0.00 18 87.48 500.00 573.48         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 fundas no 4 300 GAL 1 0.58 172.95 0.00 0.00 18 31.13 300.00 204.08         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 guantillas de tela 6 UD 100 108 648.00 0.00 0.00 18 116.64 600.00 764.64         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 lanillas para limpiar 20 UD 50 34.27 685.40 0.00 0.00 18 123.37 1,000.00 808.77         12 47131604 - Escobas 2.3.9.1.01 escobas de goma (saca agua 5 UD 400 142.06 710.30 0.00 0.00 18 127.85 2,000.00 838.15         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel higienico jumbo 40 UD 700 425 17,000.00 0.00 0.00 18 3,060.00 28,000.00 20,060.00         14 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 brillo verde 10 UD 50 10.16 101.60 0.00 0.00 18 18.29 500.00 119.89         15 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 brillo negro 10 UD 80 10.29 102.90 0.00 0.00 18 18.52 800.00 121.42         16 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel toalla 40 fardo 40 FT 700 430 17,200.00 0.00 0.00 18 3,096.00 28,000.00 20,296.00 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_25/11/2020_6_53 p.m..Pdf Download CERTIFICACION DE FONDOS SUMINISTROS DE LIMPIEZA.pdf CERTIFICACION DE FONDOS SUMINISTROS 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 83,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 12,750.00  DOP ---- View 2.3.9.1.01 8,700.00  DOP ---- View 2.3.2.3.01 2,400.00  DOP ---- View 2.3.5.5.01 2,000.00  DOP ---- View 2.3.9.9.04 600.00  DOP ---- View 2.3.3.2.01 57,000.00  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 184 184 83,450.00  DOP Vencido CERTIFICACION DE FONDOS SUMINISTROS DE LIMPIEZA.pdf