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.509850   Contract reference IDECOOP-2021-00016   Contract description: COMPRA DE MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 18/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-02-ComprasDebajoUmbral   Request Reference IDECOOP-UC-CD-2021-0015   Request Title COMPRA DE MATERIALES DE LIMPIEZA.   Description COMPRA DE MATRIALES DE LIMPIEZA PARA EL USO INTERNO DE ESTA INSTITUCION CORRESPONDIENTE A LOS MESES DE MARZO Y ABRIL.   Business Operation Almacen   Reply Reference OFERTA SIM SOLUCIONES INTEGRADAS_EXT   Type of Contract GoodsDominicana   Contract Value 99,969.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,720.00 0.00 15,249.60 0.00 84,720.00 99,969.60         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 12 UD 725 725 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA 6/1 8 UD 620 620 4,960.00 0.00 18 892.80 0.00 4,960.00 5,852.80         3 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 CLORO 10 UD 98 98 980.00 0.00 18 176.40 0.00 980.00 1,156.40         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR SPRAY AROMAS VARIOS 10 UD 275 275 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 PASTA DE FREGAR 8 UD 36 36 288.00 0.00 18 51.84 0.00 288.00 339.84         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE ZAFACON 100/1 5 PAQ 375 375 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA DE 55 5 PAQ 385 385 1,925.00 0.00 18 346.50 0.00 1,925.00 2,271.50         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PIEDRA DE OLOR MULTIUSO 10 UD 195 195 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         9 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 20 UD 25 25 500.00 0.00 18 90.00 0.00 500.00 590.00         10 53131608 - Jabones 2.3.7.2.03 DETERGENTE EN POLVO 1 UD 1,150 1,150 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 10 UD 195 195 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE PARA PISO 2 UD 295 295 590.00 0.00 18 106.20 0.00 590.00 696.20         13 47131604 - Escobas 2.3.9.1.01 ESCOBA PLATICA 8 UD 195 195 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         14 47131604 - Escobas 2.3.9.1.01 SUAPE 8 UD 295 295 2,360.00 0.00 18 424.80 0.00 2,360.00 2,784.80         15 25111903 - Velas 2.3.9.8.01 VELONES AROMATICOS O VELAS 8 UD 395 395 3,160.00 0.00 18 568.80 0.00 3,160.00 3,728.80         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS 7 OZ 24/100 1 UD 2,600 2,600 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         17 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS 3 OZ 24/100 1 UD 2,962 2,962 2,962.00 0.00 18 533.16 0.00 2,962.00 3,495.16         18 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GEL ANTIBACTERIAL 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         19 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         20 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO 8 UD 750 750 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         21 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADOR DEL PAPEL DE BAÑO 4 UD 950 950 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         22 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA 4 UD 950 950 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         23 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA PARA PUERTA 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         24 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTES DE GOMAS 18 UD 110 110 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         25 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACONES MEDIANO 10 UD 365 365 3,650.00 0.00 18 657.00 0.00 3,650.00 4,307.00         26 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 RECOGEDOR DE BASURA 8 UD 165 165 1,320.00 0.00 18 237.60 0.00 1,320.00 1,557.60         27 47131830 - Limpiadores de(...)47131830 - Limpiadores de muebles 2.3.9.1.01 LIMPIA CRISTAL 3 UD 195 195 585.00 0.00 18 105.30 0.00 585.00 690.30         28 40141742 - Atomizadores 2.3.6.3.04 ATOMIZADOR 6 UD 235 235 1,410.00 0.00 18 253.80 0.00 1,410.00 1,663.80         29 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 LANILLA 2 UD 1,485 1,485 2,970.00 0.00 18 534.60 0.00 2,970.00 3,504.60         30 41121813 - Cubetas 2.6.3.2.01 CUBETAS PARA SUAPEAR 6 UD 750 750 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         31 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PIEDRA DE BAÑO AZUL 6 UD 195 195 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60         32 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE 1 1/2 LB 1 UD 275 275 275.00 0.00 18 49.50 0.00 275.00 324.50 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_18/3/2021_7_18 p.m..Pdf Download ACTA DE ADJUDICACIÒN IDECOOP-UC-CD-0015.pdf ACTA DE ADJUDICACIÒN IDECOOP-UC-CD-0015.pdf Download CC-015.pdf CC-015.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 84,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 18,380.00  DOP ---- View 2.3.9.1.01 26,358.00  DOP ---- View 2.3.7.2.03 1,150.00  DOP ---- View 2.3.9.8.01 3,160.00  DOP ---- View 2.3.9.5.01 5,562.00  DOP ---- View 2.3.7.2.99 9,750.00  DOP ---- View 2.3.2.2.01 7,500.00  DOP ---- View 2.3.9.9.01 1,980.00  DOP ---- View 2.6.4.1.01 4,970.00  DOP ---- View 2.3.6.3.04 1,410.00  DOP ---- View 2.6.3.2.01 4,500.00  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 CF-017 1 99,969.60  DOP Vencido CF-017.pdf