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.524009   Contract reference CDEEE-2021-00032   Contract description: COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 14/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2021 17:00:00 ((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 CDEEE-DAF-CM-2021-0020   Request Title CDEEE-DAF-CM-2021-0020 COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE   Description COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE   Business Operation Departamento Almacen   Reply Reference CDEEE-0020 PROLIMDES COMERCIAL_CP001   Type of Contract GoodsDominicana   Contract Value 408,846.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,480.00 0.00 62,366.40 0.00 470,227.25 408,846.40         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 DIMENSIONES 5 1/2 X 4 PULGADAS MINIMO 100 UD 12.04 11.5 1,150.00 0.00 18 207.00 0.00 1,204.00 1,357.00         4 48102107 - Guantes para a(...)48102107 - Guantes para abastecimiento de comidas por encargo (catering) o dispensadores de guantes 2.3.9.9.04 GUANTE PLASTICO DE LATEX (TALLA MEDIANA) 75 UD 46.06 39 2,925.00 0.00 18 526.50 0.00 3,454.50 3,451.50         8 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICA 25/1 150 UD 18.68 15 2,250.00 0.00 18 405.00 0.00 2,802.00 2,655.00         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso de papel de 4oz 1,500 PAQ 100.3 82 123,000.00 0.00 18 22,140.00 0.00 150,450.00 145,140.00         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso de papel de 7 OZ 1,520 PAQ 113.09 82 124,640.00 0.00 18 22,435.20 0.00 171,896.80 147,075.20         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO EN ROLLO (29.45 MTS. O MAYOR.310 HOJAS DOBLES DE 8.3 CM CON UN PESO NETO DE 94 GRS POR ROLLO O MAYOR.CERTIFICACION ISO 9001) 1,680 UD 76.64 48 80,640.00 0.00 18 14,515.20 0.00 128,755.20 95,155.20         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS TIPO FAMILIAR 100/1 (DIMENSIONES 32 CM X 31.75 CM (12.79" X 12") 225 UD 42.67 43 9,675.00 0.00 18 1,741.50 0.00 9,600.75 11,416.50         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS PEQUEÑAS 50/1 (DIMENSIONES 32 CM X 16 CM (12.7" X 6.5") 200 UD 10.32 11 2,200.00 0.00 18 396.00 0.00 2,064.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE -PROLIMDES.pdf ACTA DE ADJUDICACION CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE -PROLIMDES.pdf Download CUOTA A COMPROMETER CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE -PROLIMDES.pdf CUOTA A COMPROMETER CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE -PROLIMDES.pdf Download PEDIDO Sol. Pedido No. 4700020254 -PROLIMDES.pdf PEDIDO Sol. Pedido No. 4700020254 -PROLIMDES.pdf Download INFORME PERICIAL CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE.PDF INFORME PERICIAL CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE.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 408,846.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,357.00  DOP ---- View 2.3.9.9.04 3,451.50  DOP ---- View 2.3.3.2.01 109,167.70  DOP ---- View 2.3.9.5.01 294,870.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 408,846.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 408,846.40  DOP Vencido CUOTA A COMPROMETER CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE -PROLIMDES.pdf