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.489090   Contract reference Hosp Marcelino Velez-2020-00071   Contract description: COMPRAS SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 10/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 10:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2020-0037   Request Title compra suministro de limpieza   Description compra suministro de limpieza   Business Operation almacen general   Reply Reference SOLUCIONES DE OFICINA YYY_EXT   Type of Contract GoodsDominicana   Contract Value 396,633.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1041733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,130.00 0.00 60,503.40 0.00 741,200.00 396,633.40         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR, BEBE, CANELA, FLORAL 150 GAL 160 140 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         2 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO MULTIUSO 150 GAL 190 98 14,700.00 0.00 18 2,646.00 0.00 28,500.00 17,346.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS NEGRAS 36X55 100 PAQ 700 330 33,000.00 0.00 18 5,940.00 0.00 70,000.00 38,940.00         4 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 X12 PARA LIMPIAR AIRE ACONDICIONADO TRIPLE D 12 GAL 350 290 3,480.00 0.00 18 626.40 0.00 4,200.00 4,106.40         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS NEGRAS 24X30 50 PAQ 450 350 17,500.00 0.00 18 3,150.00 0.00 22,500.00 20,650.00         6 40141742 - Atomizadores 2.3.6.3.04 ATOMIZADORES 100 UD 40 45 4,500.00 0.00 18 810.00 0.00 4,000.00 5,310.00         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 300 UD 140 80 24,000.00 0.00 18 4,320.00 0.00 42,000.00 28,320.00         8 47131604 - Escobas 2.3.9.1.01 ESCOBAS 60 UD 140 95 5,700.00 0.00 18 1,026.00 0.00 8,400.00 6,726.00         9 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLOS DE LIMPIEZA 200 UD 18 15 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         10 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS HIGIENICOS 500 PAQ 60 60 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 2,500 UD 140 38 95,000.00 0.00 18 17,100.00 0.00 350,000.00 112,100.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 100 PAQ 130 50 5,000.00 0.00 18 900.00 0.00 13,000.00 5,900.00         13 47101613 - Soluciones de (...)47101613 - Soluciones de neutralización 2.3.7.2.99 NEUTRALIZANTES MALOS OLORES 50 GAL 160 145 7,250.00 0.00 18 1,305.00 0.00 8,000.00 8,555.00         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS ROJAS DE 36X55 GL 50 PAQ 1,100 490 24,500.00 0.00 18 4,410.00 0.00 55,000.00 28,910.00         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS ROJAS 24X30 50 PAQ 700 420 21,000.00 0.00 18 3,780.00 0.00 35,000.00 24,780.00         16 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES DE GOMA NEGROS INDUSTRIAL L 30 UD 300 250 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         17 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOJEDORES DE BASURA 50 UD 150 90 4,500.00 0.00 18 810.00 0.00 7,500.00 5,310.00         18 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 D´CALIN 50 GAL 250 100 5,000.00 0.00 18 900.00 0.00 12,500.00 5,900.00         19 12141901 - Cloro cl 2.3.7.2.99 CLORO SENCILLO 100 GAL 140 95 9,500.00 0.00 18 1,710.00 0.00 14,000.00 11,210.00 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_10/12/2020_6_41 p.m..Pdf Download COMPROMISO LIMPIEZA.pdf COMPROMISO LIMPIEZA.pdf Download INFORMEN FINAL LIMPIEZA.pdf INFORMEN FINAL LIMPIEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 741,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 56,000.00  DOP ---- View 2.3.7.2.03 28,500.00  DOP ---- View 2.3.5.5.01 182,500.00  DOP ---- View 2.6.5.2.01 4,200.00  DOP ---- View 2.3.6.3.04 4,000.00  DOP ---- View 2.3.3.2.01 405,000.00  DOP ---- View 2.3.9.5.01 30,000.00  DOP ---- View 2.3.7.2.99 22,000.00  DOP ---- View 2.3.9.9.04 9,000.00  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 EG1607022668659SGIX8 2675 740,700.00  DOP Vencido CERTIFICACION LIMPIEZA0037.pdf