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.489427   Contract reference ARD-2020-00223   Contract description: Soluciones de desinfección y productos químicos   Type of Contract Goods   Contract Start: 11/12/2020 17:40:00 ((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-2020-0056   Request Title Soluciones de desinfección y productos químicos   Description Soluciones de desinfección y productos químicos   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference Soluciones de desinfección y productos químicos_EX   Type of Contract GoodsDominicana   Contract Value 1,089,918.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 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 ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1042939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 923,660.00 0.00 166,258.80 0.00 831,740.00 1,089,918.80         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 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO 300 GAL 65 85 25,500.00 0.00 18 4,590.00 0.00 19,500.00 30,090.00         2 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 GALONES DE GEL ANTIBACTERIAL 250 GAL 850 995 248,750.00 0.00 18 44,775.00 0.00 212,500.00 293,525.00         3 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 GEL ANTIBACTERIAL DE 4 OZ. 300 GAL 90 78 23,400.00 0.00 18 4,212.00 0.00 27,000.00 27,612.00         4 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA ANTIBACTERIAL GALON 300 GAL 210 220 66,000.00 0.00 18 11,880.00 0.00 63,000.00 77,880.00         5 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA ANTIBACTERIAL 16 OZ. 300 GAL 90 125 37,500.00 0.00 18 6,750.00 0.00 27,000.00 44,250.00         6 47131816 - Desodorantes 2.3.9.1.01 PIEDRAS AROMATICAS 300 GAL 35 77 23,100.00 0.00 18 4,158.00 0.00 10,500.00 27,258.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DESINFECTANTE DE PISO 300 GAL 112 108 32,400.00 0.00 18 5,832.00 0.00 33,600.00 38,232.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE PINOL 300 GAL 110 130 39,000.00 0.00 18 7,020.00 0.00 33,000.00 46,020.00         9 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 DESCURTIDOR DE BAÑO (GALON) 300 GAL 265 193 57,900.00 0.00 18 10,422.00 0.00 79,500.00 68,322.00         10 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO (GALON) 300 GAL 135 170 51,000.00 0.00 18 9,180.00 0.00 40,500.00 60,180.00         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES EN SPRAY 300 GAL 108 108 32,400.00 0.00 18 5,832.00 0.00 32,400.00 38,232.00         12 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 GALON ANTIBACTERIAL DE SUPERFICE 300 GAL 185 200 60,000.00 0.00 18 10,800.00 0.00 55,500.00 70,800.00         13 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 GALON DESGRASANTE DE COCINA 300 GAL 220 230 69,000.00 0.00 18 12,420.00 0.00 66,000.00 81,420.00         14 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO DE 800 GR. 450 GAL 130 139 62,550.00 0.00 18 11,259.00 0.00 58,500.00 73,809.00         15 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 GALON LIMPIA LOSETAS 292 GAL 220 230 67,160.00 0.00 18 12,088.80 0.00 64,240.00 79,248.80         16 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 LIMPIADOR PROFUNDO PARA CERAMICAS DE 15 OZ. 200 GAL 45 140 28,000.00 0.00 18 5,040.00 0.00 9,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (4).pdf CERTIFICACION DE FONDOS (4).pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2020_8_38 p.m..Pdf Download Notificación de adjudicación.pdf Notificación de adjudicación.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 831,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 347,740.00  DOP ---- View 2.3.4.1.01 295,000.00  DOP ---- View 2.3.7.2.03 130,500.00  DOP ---- View 2.3.7.2.99 58,500.00  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 2020.0203.03.0001 1303 1,100,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf