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.532130   Contract reference CECANOT-2021-00351   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERÍA E HIGIENIZACION   Type of Contract Goods   Contract Start: 21/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 09:00:00 ((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 CECANOT-DAF-CM-2021-0086   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERÍA E HIGIENIZACION   Description ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERÍA E HIGIENIZACION   Business Operation Almacén General   Reply Reference CECANOT-0086 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 328,600.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN S/N DE FECHA 16/03/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1127952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,475.00 0.00 50,125.50 0.00 370,820.00 328,600.50         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 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 AMONIACO 5 CAJ 168 1,947 9,735.00 0.00 18 1,752.30 0.00 840.00 11,487.30         2 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE 30 GAL 315 150 4,500.00 0.00 18 810.00 0.00 9,450.00 5,310.00         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 LIMPIADOR LOSETA 30 GAL 225 150 4,500.00 0.00 18 810.00 0.00 6,750.00 5,310.00         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 50 UD 127 78 3,900.00 0.00 18 702.00 0.00 6,350.00 4,602.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LAVAPLATOS 50 GAL 175 120 6,000.00 0.00 18 1,080.00 0.00 8,750.00 7,080.00         6 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 JABON DE MANOS 1000ML 75 GAL 168 120 9,000.00 0.00 18 1,620.00 0.00 12,600.00 10,620.00         7 47131808 - Germicida seco 2.3.9.1.01 GEL LIMPIEZA Y PROTECCION (MANITAS LIMPIAS 150 GAL 1,050 630 94,500.00 0.00 18 17,010.00 0.00 157,500.00 111,510.00         9 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 DESINFECTANTE LIQUIDO (LAVANDA) 100 GAL 112 74 7,400.00 0.00 18 1,332.00 0.00 11,200.00 8,732.00         10 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 CLORO BLANQUEADOR 500 GAL 84 56 28,000.00 0.00 18 5,040.00 0.00 42,000.00 33,040.00         11 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE DE ROPA 300 GAL 120 160 48,000.00 0.00 18 8,640.00 0.00 36,000.00 56,640.00         12 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON LIQUIDO DE CUABA 300 GAL 175 150 45,000.00 0.00 18 8,100.00 0.00 52,500.00 53,100.00         13 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE EN POLVO 30 PAQ 896 598 17,940.00 0.00 18 3,229.20 0.00 26,880.00 21,169.20 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_11/5/2021_2_49 p.m..Pdf Download ACTA DE ADJUDICACION MAT. GASTABLE LAVANDERIA.pdf ACTA DE ADJUDICACION MAT. GASTABLE LAVANDERIA.pdf Download CUOTA A COMPROMETER PROLIMDES.pdf CUOTA A COMPROMETER PROLIMDES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 328,600.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 317,980.50  DOP ---- View 2.3.9.9.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERÍA E HIGIENIZACION 328,600.50  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623435041250rX2lg 102507 328,600.50  DOP Vencido CUOTA A COMPROMETER PROLIMDES.pdf