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.487147   Contract reference MAPRE-2020-00851   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA 4TO TRIMESTRE, PARA USO DEL PALACIO PRESIDENCIAL   Type of Contract Goods   Contract Start: 04/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 00:00:00 ((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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2020-0066   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA 4TO TRIMESTRE, PARA USO DEL PALACIO PRESIDENCIAL   Description ADQUISICION DE MATERIALES DE LIMPIEZA 4TO TRIMESTRE, PARA UNO DEL PALACIO PRESIDENCIAL   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference MAPRE-0066 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 122,336.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,675.00 0.00 18,661.50 0.00 137,325.00 122,336.50         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         8 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 225 UD 110 90 20,250.00 0.00 18 3,645.00 0.00 24,750.00 23,895.00         17 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PIEDRAS DE BAÑOS 150 UD 25 35 5,250.00 0.00 18 945.00 0.00 3,750.00 6,195.00         18 47131501 - Trapos 2.3.9.1.01 LANILLAS (UNA YARDA) 200 UD 25 55 11,000.00 0.00 18 1,980.00 0.00 5,000.00 12,980.00         19 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLAS DE LAVAR INODORO 45 UD 65 55 2,475.00 0.00 18 445.50 0.00 2,925.00 2,920.50         23 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DESINFECTANTE LIQUIDO 180 UD 150 75 13,500.00 0.00 18 2,430.00 0.00 27,000.00 15,930.00         24 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA C/PALO 80 UD 120 70 5,600.00 0.00 18 1,008.00 0.00 9,600.00 6,608.00         27 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 LANA DE ACERO (ROLLOS DE 25 LB) 10 UD 5,030 4,100 41,000.00 0.00 18 7,380.00 0.00 50,300.00 48,380.00         36 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 ACIDO MURIATICO 40 UD 350 115 4,600.00 0.00 18 828.00 0.00 14,000.00 5,428.00 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_4/12/2020_1_47 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA PROLIMDES.pdf CUOTA PROLIMDES.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 924,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 924,410.00  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 9344 1 924,410.00  DOP Vencido APROPIACION.pdf