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.489430   Contract reference ARD-2020-00218   Contract description: Adquisición de Utensilios para Limpiezas   Type of Contract Goods   Contract Start: 14/12/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2021 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 ARD-DAF-CM-2020-0057   Request Title Adquisición de Utensilios para Limpiezas   Description Adquisición de Utensilios para Limpiezas   Business Operation Director de Logística (M-4), ARD   Reply Reference Adquisición de Utensilios para Limpiezas_EXT   Type of Contract GoodsDominicana   Contract Value 1,085,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LAS DEPENDENCIAS DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1041933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,000.00 0.00 165,600.00 0.00 861,485.00 1,085,600.00         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 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 TRAPEADOR DE FIBRA 350 UD 185 300 105,000.00 0.00 18 18,900.00 0.00 64,750.00 123,900.00         2 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA CON SU PALO 345 UD 145 245 84,525.00 0.00 18 15,214.50 0.00 50,025.00 99,739.50         3 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 FARDO DE SERVILLETA 500 UD 550 700 350,000.00 0.00 18 63,000.00 0.00 275,000.00 413,000.00         4 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 PAPEL HIGIENICO 495 UD 435 30 14,850.00 0.00 18 2,673.00 0.00 215,325.00 17,523.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PARA BASURA 55 GLS (UNIDAD) 10,000 UD 6.5 6.5 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         6 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE (UNIDAD) 800 UD 4.95 10 8,000.00 0.00 18 1,440.00 0.00 3,960.00 9,440.00         7 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 GUANTES PLASTICOS PARA LIMPIEZA 295 UD 90 95 28,025.00 0.00 18 5,044.50 0.00 26,550.00 33,069.50         8 47131603 - Esponjas 2.3.9.1.01 BRILLO DE METAL EXTRA INOXIDABLE 495 UD 75 80 39,600.00 0.00 18 7,128.00 0.00 37,125.00 46,728.00         9 47131604 - Escobas 2.3.9.1.01 ESCOBILLON (UNIDAD) 250 UD 495 900 225,000.00 0.00 18 40,500.00 0.00 123,750.00 265,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (5).pdf CERTIFICACION DE FONDOS (5).pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2020_12_17 p.m..Pdf Download Notificación de adjudicación.pdf Notificación de adjudicación.pdf Download CERT. DGII 11-2020 (2).pdf CERT. DGII 11-2020 (2).pdf Download CERT. DGII 11-2020 (2).pdf CERT. DGII 11-2020 (2).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 861,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 861,485.00  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 EG1606761842147wkWXo 1 1,100,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf