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.492855   Contract reference MAPRE-2020-00880   Contract description: ADQUISICION DE QUIMICOS DE LIMPIEZA Y OTROS ARTICULOS, CORRESPONDIENTES AL 4TO TRIMESTRE DE COMPRAS DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 17/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 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-2020-0074   Request Title ADQUISICION DE QUIMICOS DE LIMPIEZA Y OTROS ARTICULOS, CORRESPONDIENTES AL 4TO TRIMESTRE DE COMPRAS DE ESTE MINISTERIO.   Description ADQUISICION DE QUIMICOS DE LIMPIEZA Y OTROS ARTICULOS, CORRESPONDIENTES AL 4TO TRIMESTRE DE COMPRAS DE ESTE MINISTERIO.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference WSB Universal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 602,279.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 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.1046811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 510,406.00 0.00 91,873.08 0.00 438,550.00 602,279.08         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         5 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 DESINFECTANTE ANTIBACTERIAL 19 ONZA SPRAY 50 UD 370 478.52 23,926.00 0.00 18 4,306.68 0.00 18,500.00 28,232.68         9 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 MICROGEL 15 UD 500 2,350 35,250.00 0.00 18 6,345.00 0.00 7,500.00 41,595.00         12 12141901 - Cloro cl 2.3.7.2.99 CLORO 300 UD 100 50 15,000.00 0.00 18 2,700.00 0.00 30,000.00 17,700.00         14 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 MULTIBRILLO 80 UD 1,500 860 68,800.00 0.00 18 12,384.00 0.00 120,000.00 81,184.00         17 47101608 - Floculantes 2.3.7.2.07 FLOCULANTES 40 UD 450 674.5 26,980.00 0.00 18 4,856.40 0.00 18,000.00 31,836.40         18 12141901 - Cloro cl 2.3.7.2.99 CLORO EN PASTILLA 3 UD 8,500 14,145 42,435.00 0.00 18 7,638.30 0.00 25,500.00 50,073.30         21 12141901 - Cloro cl 2.3.7.2.99 CLORO GRANULADO 5 UD 10,000 5,353 26,765.00 0.00 18 4,817.70 0.00 50,000.00 31,582.70         22 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 DISPENSADOR DE PARED 50 UD 2,300 4,150 207,500.00 0.00 18 37,350.00 0.00 115,000.00 244,850.00         23 40141742 - Atomizadores 2.3.6.3.04 ATOMIZADORES DE 4 ONZA 30 UD 60 55 1,650.00 0.00 18 297.00 0.00 1,800.00 1,947.00         24 40141742 - Atomizadores 2.3.6.3.04 ATOMIZADORES DE 8 ONZA 30 UD 75 70 2,100.00 0.00 18 378.00 0.00 2,250.00 2,478.00         25 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 ENVASE DE 4 ONZAS PARA GEL ANTIBACTERIAL 500 UD 100 120 60,000.00 0.00 18 10,800.00 0.00 50,000.00 70,800.00 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_16/12/2020_5_57 p.m..Pdf Download CUOTA WSB.pdf CUOTA WSB.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.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 825,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,750.00  DOP ---- View 2.3.7.2.05 7,500.00  DOP ---- View 2.3.7.2.03 162,500.00  DOP ---- View 2.3.9.1.01 405,850.00  DOP ---- View 2.3.9.9.04 12,000.00  DOP ---- View 2.3.7.2.99 105,500.00  DOP ---- View 2.3.6.3.04 11,800.00  DOP ---- View 2.3.2.3.01 14,400.00  DOP ---- View 2.3.7.2.07 34,000.00  DOP ---- View 2.3.5.5.01 50,000.00  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 10035 1 825,300.00  DOP Vencido APROPIACION.pdf