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.526871   Contract reference CODOPESCA-2021-00035   Contract description: limpieza   Type of Contract Goods   Contract Start: 27/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 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-2021-0037   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Servicios Generales   Reply Reference M&P Vismel, SRL Nº Documento: 131582583_EXT   Type of Contract GoodsDominicana   Contract Value 130,936.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,962.75 0.00 19,973.30 0.00 110,962.75 130,936.05         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 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 60 UD 16.5 16.5 990.00 0.00 18 178.20 0.00 990.00 1,168.20         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 ESCOBILLAS PARA BRILLO 3 PAQ 175 175 525.00 0.00 18 94.50 0.00 525.00 619.50         3 12141901 - Cloro cl 2.3.7.2.99 CLORO 50 GAL 87.75 87.75 4,387.50 0.00 18 789.75 0.00 4,387.50 5,177.25         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 30 L 700 700 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 75 GAL 130 130 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         6 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA C/PALO 10 UD 160.75 160.75 1,607.50 0.00 18 289.35 0.00 1,607.50 1,896.85         7 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 FILTRO DE CAFE 10 PAQ 283.5 283.5 2,835.00 0.00 18 510.30 0.00 2,835.00 3,345.30         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES AMARILLOS 36 PAQ 46.99 46.99 1,691.64 0.00 18 304.50 0.00 1,691.64 1,996.14         9 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS 30 GAL 193.75 193.75 5,812.50 0.00 18 1,046.25 0.00 5,812.50 6,858.75         10 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 ALCOHOL 20 GAL 875 875 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         11 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 TOALLAS DE MICROFIBRA 15 GAL 155 155 2,325.00 0.00 18 418.50 0.00 2,325.00 2,743.50         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 25 PAQ 217.5 217.5 5,437.50 0.00 18 978.75 0.00 5,437.50 6,416.25         13 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALA PARA BASURA 4 UD 140 140 560.00 0.00 18 100.80 0.00 560.00 660.80         14 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 6 PAQ 589.9 589.9 3,539.40 0.00 18 637.09 0.00 3,539.40 4,176.49         15 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLAS EN ROLLO 10 PAQ 144.3 144.3 1,443.00 0.00 18 259.74 0.00 1,443.00 1,702.74         16 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER C/PALO 15 UD 210.85 210.85 3,162.75 0.00 18 569.30 0.00 3,162.75 3,732.05         17 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 DETERGENTE EN POLVO 30 UD 124.8 124.8 3,744.00 0.00 18 673.92 0.00 3,744.00 4,417.92         18 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 AMBIENTADOR ELECTRICO 20 UD 187.5 187.5 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         19 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 AMBIENTADOR EN SPRAY 12 UD 105 105 1,260.00 0.00 18 226.80 0.00 1,260.00 1,486.80         20 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #7 2 PAQ 3,370 3,370 6,740.00 0.00 18 1,213.20 0.00 6,740.00 7,953.20         21 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #5 2 PAQ 4,041 4,041 8,082.00 0.00 18 1,454.76 0.00 8,082.00 9,536.76         22 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SERVILLETAS TIPO TOALLA 4 PAQ 1,204.99 1,204.99 4,819.96 0.00 18 867.59 0.00 4,819.96 5,687.55 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_21/4/2021_2_54 p.m..Pdf Download compromiso (2).pdf compromiso (2).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 130,936.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 39,514.37  DOP ---- View 2.3.7.2.99 5,177.25  DOP ---- View 2.3.7.2.03 45,430.00  DOP ---- View 2.3.6.3.04 3,345.30  DOP ---- View 2.3.9.9.04 1,996.14  DOP ---- View 2.3.3.2.01 17,983.03  DOP ---- View 2.3.9.5.01 17,489.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 130,936.05  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622139085066zlioW 1 130,936.05  DOP Vencido compromiso (2).pdf