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.564726   Contract reference ASDN-2021-00031   Contract description: ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 15/10/2021 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 12:06:00 ((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 ASDN-DAF-CM-2021-0003   Request Title ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Description ADQUISICION DE MATERIALES GASTABLES   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference Oferta Adquisición Materiales de Limpieza - ASDN-D   Type of Contract GoodsDominicana   Contract Value 729,727.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/10/2021 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.1082014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,620.00 0.00 94,107.60 0.00 985,688.00 729,727.60         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 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 Mascarillas Quirúrgica 600 UD 590 188 112,800.00 0.00 0.00 0.00 354,000.00 112,800.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Galón de Alcohol 100 UD 1,200 463 46,300.00 0.00 18 8,334.00 0.00 120,000.00 54,634.00         3 12161803 - Aerosoles 2.3.7.2.99 Piedra Aromática 12/1 120 CAJ 75 600 72,000.00 0.00 18 12,960.00 0.00 9,000.00 84,960.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galón de Cloro 200 UD 175 64 12,800.00 0.00 18 2,304.00 0.00 35,000.00 15,104.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galón de Mistolin 500 UD 180.02 95 47,500.00 0.00 18 8,550.00 0.00 90,010.00 56,050.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galón de Descalin 50 UD 310 230 11,500.00 0.00 18 2,070.00 0.00 15,500.00 13,570.00         7 12161803 - Aerosoles 2.3.7.2.99 Ambientador 20 DEC 125 1,050 21,000.00 0.00 18 3,780.00 0.00 2,500.00 24,780.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de Gamuza 10 DOC 120 300 3,000.00 0.00 18 540.00 0.00 1,200.00 3,540.00         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanillas 40 YD 135 150 6,000.00 0.00 18 1,080.00 0.00 5,400.00 7,080.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos #.10 30 CAJ 2,350 1,060 31,800.00 0.00 18 5,724.00 0.00 70,500.00 37,524.00         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos #.7 40 CAJ 1,500 1,800 72,000.00 0.00 18 12,960.00 0.00 60,000.00 84,960.00         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos #.5 20 CAJ 2,000 1,750 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos #.3 10 CAJ 3,000 3,138 31,380.00 0.00 18 5,648.40 0.00 30,000.00 37,028.40         14 41121813 - Cubetas 2.6.3.2.01 Zafacones 40 UD 350 313 12,520.00 0.00 18 2,253.60 0.00 14,000.00 14,773.60         15 47131501 - Trapos 2.3.9.1.01 Suape 100 UD 235 179 17,900.00 0.00 18 3,222.00 0.00 23,500.00 21,122.00         16 47131604 - Escobas 2.3.9.1.01 Escobas Plásticas 200 UD 170 75 15,000.00 0.00 18 2,700.00 0.00 34,000.00 17,700.00         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Saco de Ace 10 UD 930.5 725 7,250.00 0.00 18 1,305.00 0.00 9,305.00 8,555.00         18 52121602 - Servilletas 2.3.3.2.01 Servilletas Grandes / fardo 30 UD 530 529 15,870.00 0.00 18 2,856.60 0.00 15,900.00 18,726.60         19 52121602 - Servilletas 2.3.3.2.01 Servilletas Pequeñas 30/1 / fardo 50 UD 525 529 26,450.00 0.00 18 4,761.00 0.00 26,250.00 31,211.00         20 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico /fardo 50 UD 535.1 463 23,150.00 0.00 18 4,167.00 0.00 26,755.00 27,317.00         21 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Brillo Verde / docenas 120 DOC 23.9 120 14,400.00 0.00 18 2,592.00 0.00 2,868.00 16,992.00 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_18/2/2021_7_03 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A2.pdf CUOTA A2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 729,727.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 116,340.00  DOP ---- View 2.3.4.1.01 54,634.00  DOP ---- View 2.3.7.2.99 109,740.00  DOP ---- View 2.3.9.1.01 156,173.00  DOP ---- View 2.3.9.5.01 200,812.40  DOP ---- View 2.6.3.2.01 14,773.60  DOP ---- View 2.3.3.2.01 77,254.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 729,727.60  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.5.01 2021 985,689.40  DOP Vencido CERTIFICACION DE FONDOS.pdf