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.514211   Contract reference ICM-2021-00015   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZAS.   Type of Contract Goods   Contract Start: 01/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2021 13:00:00 ((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 ICM-DAF-CM-2021-0003   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZAS.   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZAS, PARA SER UTILIZADOS EN ESTA INSTITUCION, ICM.   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 293,430.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1101152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,670.00 0.00 44,760.60 0.00 256,695.00 293,430.60         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FARDOS PAPEL TOALLA PARA DISPENSADOR 15 UD 1,250 1,200 18,000.00 0.00 18 3,240.00 0.00 18,750.00 21,240.00         2 47121706 - Ceniceros 2.3.9.1.01 AMBIENTADORES 48 UD 250 245 11,760.00 0.00 18 2,116.80 0.00 12,000.00 13,876.80         3 47121706 - Ceniceros 2.3.9.1.01 FUNDAS PARA BASURA 500 UD 10.5 10.5 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         4 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FARDOS DE PAPEL JUNIOR JUMBO 12/1 30 UD 1,150 1,130 33,900.00 0.00 18 6,102.00 0.00 34,500.00 40,002.00         5 47121706 - Ceniceros 2.3.9.1.01 PIEDRAD AMBIETADORES PARA BAÑO 2 36 UD 895 880 31,680.00 0.00 18 5,702.40 0.00 32,220.00 37,382.40         6 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FARDOS DE SERVILLETAS 15 UD 695 680 10,200.00 0.00 18 1,836.00 0.00 10,425.00 12,036.00         7 11151608 - Hebra de nylon 2.3.5.5.01 FARDOS DE BANDEJAS PLASTICAS CON DIVISION 1/200 15 UD 1,695 1,400 21,000.00 0.00 18 3,780.00 0.00 25,425.00 24,780.00         8 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 GALONES DE ALCOHOL 20 UD 1,250 1,230 24,600.00 0.00 18 4,428.00 0.00 25,000.00 29,028.00         9 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 GALONES DE GEL ANTIBACTERIAL 20 UD 1,250 1,230 24,600.00 0.00 18 4,428.00 0.00 25,000.00 29,028.00         10 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 GALONES DE CLORO 30 UD 215 220 6,600.00 0.00 18 1,188.00 0.00 6,450.00 7,788.00         11 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 GALONES DE DESINFECTANTES 20 UD 495 495 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         12 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 AMOROLL 5 UD 995 985 4,925.00 0.00 18 886.50 0.00 4,975.00 5,811.50         13 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 JABON LIQUIDO 15 UD 295 285 4,275.00 0.00 18 769.50 0.00 4,425.00 5,044.50         14 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 YARDAS DE LANILLAS 50 UD 195 195 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         15 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 LIMPIA CRISTALES 15 UD 250 250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         16 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 JABON DE FREGAR 15 UD 295 295 4,425.00 0.00 18 796.50 0.00 4,425.00 5,221.50         17 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 LIMPIA CERAMICAS 10 UD 625 615 6,150.00 0.00 18 1,107.00 0.00 6,250.00 7,257.00         18 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 PINESPUMA 12 UD 550 540 6,480.00 0.00 18 1,166.40 0.00 6,600.00 7,646.40         19 11151608 - Hebra de nylon 2.3.5.5.01 ZAFACONES PLASTICOS PARA BAÑOS 5 UD 340 335 1,675.00 0.00 18 301.50 0.00 1,700.00 1,976.50         20 47121706 - Ceniceros 2.3.9.1.01 ZAFACONES DE METAL 5 UD 995 980 4,900.00 0.00 18 882.00 0.00 4,975.00 5,782.00         21 47121706 - Ceniceros 2.3.9.1.01 DOCENAS DE GUANTES PLASTICOS 5 UD 985 970 4,850.00 0.00 18 873.00 0.00 4,925.00 5,723.00 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_23/3/2021_11_46 p.m..Pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download APROPIACION.pdf APROPIACION.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 256,695.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 63,675.00  DOP ---- View 2.3.9.1.01 115,895.00  DOP ---- View 2.3.7.2.03 50,000.00  DOP ---- View 2.3.5.5.01 27,125.00  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 2021.0203.01.0006.101 1 293,782.10  DOP Vencido APROPIACION.pdf