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.502606   Contract reference CNE-2021-00028   Contract description: ADQUISICIÓN DE SUMINISTRO DE LIMPIEZA.TRIMESTRE ENERO-MARZO 2021   Type of Contract Goods   Contract Start: 12/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 11:00:00 ((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 CNE-DAF-CM-2021-0005   Request Title ADQUISICIÓN DE SUMINISTRO DE LIMPIEZA.   Description Adquisición de suministro de limpieza trimestre Enero-Marzo 2021 para uso de la Sede Central, Dirección Nuclear, Bunker Sierra Prieta, Regional Norte y Sur de esta Comisión Nacional de Energía. Ver anexos.   Business Operation Dirección Administrativo Financiero   Reply Reference GUIPAK/CNE-DAF-CM-2021-0005   Type of Contract GoodsDominicana   Contract Value 124,319.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1073204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,355.81 0.00 18,964.05 0.00 235,050.14 124,319.86         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTE BLANQUEADOR 60 GAL 400 51.99 3,119.40 0.00 18 561.49 0.00 24,000.00 3,680.89         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESNFECTANTE DE PISO 70 GAL 400 190.18 13,312.60 0.00 18 2,396.27 0.00 28,000.00 15,708.87         47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES DE 8 ONZ. (LINO FRESCO Y BABY POWER) 50 UD 150 71.67 3,583.50 0.00 18 645.03 0.00 7,500.00 4,228.53         8 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLA LIMPIADORA DE INODORO 20 UD 375 67.02 1,340.40 0.00 18 241.27 0.00 7,500.00 1,581.67         9 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 PAQUETES DE TOALLAS MICRO FIBRA 24/1 2 PAQ 3,750 792 1,584.00 0.00 18 285.12 0.00 7,500.00 1,869.12         11 24111501 - Bolsas de lona 2.3.9.9.01 PAQUETE DE FUNDAS NEGRAS PARA BASURA DE 55 GALONES 100/1 20 PAQ 375 382.36 7,647.20 0.00 18 1,376.50 0.00 7,500.00 9,023.70         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAQUETE DE FUNDAS NEGRAS PARA BASURA 17 X 22 100/1 50 PAQ 600 57.65 2,882.50 0.00 18 518.85 0.00 30,000.00 3,401.35         15 53131608 - Jabones 2.3.7.2.03 GALONES DE JABON DE MANO 18 GAL 972.23 93.88 1,689.84 0.00 18 304.17 0.00 17,500.14 1,994.01         16 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPES # 32 24 UD 500 130 3,120.00 0.00 18 561.60 0.00 12,000.00 3,681.60         19 53131608 - Jabones 2.3.7.2.03 GALONES DE JABON LIQUIDO PARA FREGAR 12 UD 900 103.76 1,245.12 0.00 18 224.12 0.00 10,800.00 1,469.24         20 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 CAJAS DE ROLLOS PAPEL DE MANOS PARA DISPENSADOR KIMBERLY CLARK 25 CAJ 1,750 1,583.25 39,581.25 0.00 18 7,124.63 0.00 43,750.00 46,705.88         21 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE ROLLOS PAPEL HIGIENICO JUMBO 12/1 30 PAQ 1,300 875 26,250.00 0.00 18 4,725.00 0.00 39,000.00 30,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT 2021 0005_20210118110752.pdf CERT 2021 0005_20210118110752.pdf Download Informe Final-DAF-CM-2021-0005.Pdf Informe Final-DAF-CM-2021-0005.Pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2021_1_58 p.m..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 384,850.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 26,300.00  DOP ---- View 2.3.9.1.01 181,000.00  DOP ---- View 2.3.5.5.01 30,000.00  DOP ---- View 2.3.9.9.04 7,500.00  DOP ---- View 2.3.7.2.03 28,300.14  DOP ---- View 2.3.3.2.01 95,250.10  DOP ---- View 2.3.9.5.01 14,000.00  DOP ---- View 2.3.9.3.01 2,500.00  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 2021 2112 1 434,850.00  DOP Vencido CER 2021 0005_20210118110728.pdf