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.509342   Contract reference 911-2021-00035   Contract description: Suministros de higiene y limpieza PSAPM y PSAPN   Type of Contract Goods   Contract Start: 17/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2021 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 911-DAF-CM-2021-0007   Request Title Suministros de higiene y limpieza PSAPM y PSAPN   Description Suministros de higiene y limpieza PSAPM y PSAPN   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference GUIPAK / 911-DAF-CM-2021-0007   Type of Contract GoodsDominicana   Contract Value 172,287.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Segun detalles de las especificaciones tecnicas   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1094108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,349.20 0.00 25,937.86 0.00 219,132.92 172,287.06         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         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en spray, elimina el 99.9% de los virus y bacterias 19 Oz 6 UD 1,528.1 375 2,250.00 0.00 0 0.00 0.00 9,168.60 2,250.00         14 52121605 - Guantes de hor(...)52121605 - Guantes de horno o coge ollas para uso doméstico 2.3.9.9.01 Guantes de limpieza (pares) 74 UD 40.12 41 3,034.00 0.00 18 546.12 0.00 2,968.88 3,580.12         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla de microfibra ultra suave color amarillo 74 UD 41.31 33 2,442.00 0.00 18 439.56 0.00 3,056.94 2,881.56         18 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla de microfibra ultra suave color azul 100 UD 94.86 33 3,300.00 0.00 18 594.00 0.00 9,486.00 3,894.00         19 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Palita plástica con recogedor 10 UD 82.6 61.47 614.70 0.00 18 110.65 0.00 826.00 725.35         23 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables llanos No. 6, 25/1 25 PAQ 38.48 34.18 854.50 0.00 18 153.81 0.00 962.00 1,008.31         26 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta C-fold, fardo 24paq/1 175 PAQ 1,100.94 764.88 133,854.00 0.00 18 24,093.72 0.00 192,664.50 157,947.72 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_11/3/2021_2_32 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download OC Suministros Guipak.pdf OC Suministros Guipak.pdf Download CUOTA 438 Suministros Guipack SRL.PDF CUOTA 438 Suministros Guipack SRL.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 25,280.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 25,280.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 25,280.91  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615816998938XKqsy 442 25,280.91  DOP Vencido CUOTA 442 GILGAMI GROUP SRL.PDF