ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.493849
Contract reference	IDECOOP-2020-00116
Contract description:	ADQUISICION DE MATERIALES DE LIMPIEZA
Type of Contract	Goods
Contract Start:	24/12/2020 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	IDECOOP-UC-CD-2020-0112
Request Title	ADQUISICION DE MATERIALES DE LIMPIEZA
Description	ADQUISICION DE MATERIALES DE LIMPIEZA
Business Operation	Almacen
Reply Reference	ADQUISICION DE MATERIALES DE LIMPIEZA_EXT
Type of Contract	GoodsDominicana
Contract Value	98,021.06 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1053105 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
83,068.67	0.00	14,952.39	0.00	83,068.67	98,021.06

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

47131604 - Escobas

2.3.9.1.01

ZAFACONES GDE C/RUEDA 241 L

8,249.86

0.00

1,484.97

0.00

8,249.86

9,734.83

47131604 - Escobas

2.3.9.1.01

ZAFACONES PGN 23 LT 39X30

1,500

4,500.00

0.00

810.00

0.00

4,500.00

5,310.00

47131604 - Escobas

2.3.9.1.01

GEL ANTIBACTERIAL

1,092.56

10,925.60

0.00

1,966.61

0.00

10,925.60

12,892.21

47131604 - Escobas

2.3.9.1.01

DISPENSADOR PAPEL DE BAÑO

1,080

3,240.00

0.00

583.20

0.00

3,240.00

3,823.20

47131604 - Escobas

2.3.9.1.01

DISPENSADOR PAPEL TOALLA

2,835

5,670.00

0.00

1,020.60

0.00

5,670.00

6,690.60

47131604 - Escobas

2.3.9.1.01

SERVILLETA FARDO

756

1,512.00

0.00

272.16

0.00

1,512.00

1,784.16

47131604 - Escobas

2.3.9.1.01

PAPEL TOALLA 6/1 FARDO

928.8

4,644.00

0.00

835.92

0.00

4,644.00

5,479.92

47131604 - Escobas

2.3.9.1.01

VASOS NO.2 CAJA

3,726.23

0.00

670.72

0.00

3,726.23

4,396.95

47131604 - Escobas

2.3.9.1.01

PAPEL DE BAÑO FARDO

928.8

4,644.00

0.00

835.92

0.00

4,644.00

5,479.92

47131604 - Escobas

2.3.9.1.01

AMBIENTADOR SPRAY

137.29

1,647.48

0.00

296.55

0.00

1,647.48

1,944.03

47131604 - Escobas

2.3.9.1.01

BRILLO VERDE DE FREGAR PGT

210.6

421.20

0.00

75.82

0.00

421.20

497.02

47131604 - Escobas

2.3.9.1.01

DETERGENTE SACO

1,186.65

2,373.30

0.00

427.19

0.00

2,373.30

2,800.49

47131604 - Escobas

2.3.9.1.01

INSECTICIDA

286.02

1,716.12

0.00

308.90

0.00

1,716.12

2,025.02

47131803 - Desinfectantes(...)

2.3.9.1.01

JABON DE CUABA LIQUIDO

GAL

263.25

789.75

0.00

142.16

0.00

789.75

931.91

12141901 - Cloro cl

2.3.7.2.03

PORTA TOALLA DE BAÑO

GAL

1,144.07

3,432.21

0.00

617.80

0.00

3,432.21

4,050.01

46181504 - Guantes de pro(...)

2.3.2.3.01

ALCOHOL 70%

1,029.66

3,088.98

0.00

556.02

0.00

3,088.98

3,645.00

47131801 - Limpiadores de(...)

2.3.9.1.01

CLORO

GAL

125.85

1,258.50

0.00

226.53

0.00

1,258.50

1,485.03

47131604 - Escobas

2.3.9.1.01

FUNDA DE SAFACO PQ 5 GLNES PGTS

641.25

1,923.75

0.00

346.28

0.00

1,923.75

2,270.03

47131604 - Escobas

2.3.9.1.01

FUNDA DE SAFACONES GDE55 GLNES PQTS

774.9

2,324.70

0.00

418.45

0.00

2,324.70

2,743.15

47131604 - Escobas

2.3.9.1.01

DESCALIN

492.75

985.50

0.00

177.39

0.00

985.50

1,162.89

47131604 - Escobas

2.3.9.1.01

ESCOBA

217.35

1,086.75

0.00

195.62

0.00

1,086.75

1,282.37

47131604 - Escobas

2.3.9.1.01

SUAPER

240.3

1,201.50

0.00

216.27

0.00

1,201.50

1,417.77

47131604 - Escobas

2.3.9.1.01

VELOLONES AROMATICO

371.25

3,712.50

0.00

668.25

0.00

3,712.50

4,380.75

47131604 - Escobas

2.3.9.1.01

PASTA DE FREGAR

147.15

1,471.50

0.00

264.87

0.00

1,471.50

1,736.37

47131604 - Escobas

2.3.9.1.01

DESIFERTANTE

217.37

2,173.70

0.00

391.27

0.00

2,173.70

2,564.97

47131604 - Escobas

2.3.9.1.01

LIMPIA MADERA

1,716.1

1,716.10

0.00

308.90

0.00

1,716.10

2,025.00

47131604 - Escobas

2.3.9.1.01

PIEDRA DE OLOR PARA BAÑO

217.37

2,608.44

0.00

469.52

0.00

2,608.44

3,077.96

47131604 - Escobas

2.3.9.1.01

AUTOMIZADOR 24 ONZ

202.5

2,025.00

0.00

364.50

0.00

2,025.00

2,389.50

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_24/12/2020_2_28 p.m..Pdf	Download
CUOTA L.pdf	CUOTA L.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

83,068.67 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.1.01	76,547.48 DOP	----	View
2.3.7.2.03	3,432.21 DOP	----	View
2.3.2.3.01	3,088.98 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	EG1605728297960cVzgw	1310	98,021.06 DOP	Vencido	APROIACIO PRESUESTARIA L.pdf