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.511059   Contract reference CODOPESCA-2021-00012   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 16:00:00 ((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 CODOPESCA-UC-CD-2021-0011   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Servicios Generales   Reply Reference M&P Vismel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,646.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1100535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,395.00 0.00 9,251.10 0.00 51,395.00 60,646.10         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura de tanque 20 PAQ 505 505 10,100.00 0.00 18 1,818.00 0.00 10,100.00 11,918.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura de baño 20 PAQ 225 225 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Escobillas para inodoros 3 PAQ 215 215 645.00 0.00 18 116.10 0.00 645.00 761.10         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabón Liquido 8 GAL 198.5 198.5 1,588.00 0.00 18 285.84 0.00 1,588.00 1,873.84         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Serrvilletas 4 GAL 100 100 400.00 0.00 18 72.00 0.00 400.00 472.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Alcohol 20 GAL 885 885 17,700.00 0.00 18 3,186.00 0.00 17,700.00 20,886.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 12 GAL 120 120 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         8 47131604 - Escobas 2.3.9.1.01 Safacones para oficina 17 UD 343.5 343.5 5,839.50 0.00 18 1,051.11 0.00 5,839.50 6,890.61         9 47131604 - Escobas 2.3.9.1.01 Swaper #32 6 UD 185 185 1,110.00 0.00 18 199.80 0.00 1,110.00 1,309.80         10 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Papel Toalla 2 GAL 830 830 1,660.00 0.00 18 298.80 0.00 1,660.00 1,958.80         11 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Paño de limpieza 5 GAL 217.5 217.5 1,087.50 0.00 18 195.75 0.00 1,087.50 1,283.25         12 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Papel de baño 6 GAL 805 805 4,830.00 0.00 18 869.40 0.00 4,830.00 5,699.40         13 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Cubetas pequeñas 2 GAL 247.5 247.5 495.00 0.00 18 89.10 0.00 495.00 584.10 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_22/3/2021_4_36 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 51,395.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 51,395.00  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 EG1615398963796Af7B3 1 60,646.10  DOP Vencido COMPROMISO.pdf