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.512296   Contract reference ASDE-2021-00070   Contract description: COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 26/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2021 12:00:00 ((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 ASDE-DAF-CM-2021-0036   Request Title COMPRA DE MATERIALES DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference ASDE-DAF-CM-2021-0036   Type of Contract GoodsDominicana   Contract Value 535,848.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1103707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,109.04 0.00 0.00 81,739.63 500,044.26 535,848.67         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         2 14111520 - Papel secante 2.3.3.1.01 PAPEL TOALLA 6/1 95 PAQ 985 611.18 58,062.10 0.00 0.00 18 10,451.18 93,575.00 68,513.28         3 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO SIN AROMA 100 UD 125 138.04 13,804.00 0.00 0.00 18 2,484.72 12,500.00 16,288.72         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS BLANCAS PAQ DE 500 100 PAQ 965 806.77 80,677.00 0.00 0.00 18 14,521.86 96,500.00 95,198.86         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO PARA PISO 100 GAL 121.24 92.82 9,282.00 0.00 0.00 18 1,670.76 12,124.00 10,952.76         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS CON PALO NO32 150 UD 185 140.42 21,063.00 0.00 0.00 18 3,791.34 27,750.00 24,854.34         11 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.9.01 BRILLO VERDE 200 UD 14 22.61 4,522.00 0.00 0.00 18 813.96 2,800.00 5,335.96         14 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN AEROSOL 100 UD 149 261.8 26,180.00 0.00 0.00 18 4,712.40 14,900.00 30,892.40         18 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.9.01 LANILLA 20/1 COLOR 50 PAQ 1,033 1,109.32 55,466.00 0.00 0.00 18 9,983.88 51,650.00 65,449.88         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO P/BAÑO 48/1 200 PAQ 372.56 571.16 114,232.00 0.00 0.00 18 20,561.76 74,512.00 134,793.76         21 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO 30 LB 20 PAQ 1,298 659.02 13,180.40 0.00 0.00 18 2,372.47 25,960.00 15,552.87         24 31241501 - Lentes 2.3.6.2.01 LENTES PROTECTORES 50 UD 280 56.48 2,824.00 0.00 0.00 18 508.32 14,000.00 3,332.32         25 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLOS DE PARES 100 UD 74 39.27 3,927.00 0.00 0.00 18 706.86 7,400.00 4,633.86         27 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 ESCURRIDOR DE GOMA 300 UD 175 156.32 46,896.00 0.00 0.00 18 8,441.28 52,500.00 55,337.28         29 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERAS DE AGUA DE 100 PIE3/4 3 UD 4,624.42 1,331.18 3,993.54 0.00 0.00 18 718.84 13,873.26 4,712.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION (4).pdf CERTIFICACION (4).pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Contract Technical Document Mappings Orden de Compras_26/3/2021_3_13 p.m..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 411,725.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 53,100.00  DOP ---- View 2.3.9.1.01 284,934.60  DOP ---- View 2.3.7.2.99 23,364.00  DOP ---- View 2.3.9.3.01 13,452.00  DOP ---- View 2.3.6.9.01 9,617.00  DOP ---- View 2.6.4.1.01 23,010.00  DOP ---- View 2.3.6.3.04 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 411,725.60  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 983,217.00  DOP Vencido CERTIFICACION (4).pdf