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.564171   Contract reference ASDN-2021-00075   Contract description: ADQUISICION DE HERRAMIENTAS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 13/10/2021 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 14:35:00 ((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 ASDN-DAF-CM-2021-0022   Request Title ADQUISICION DE HERRAMIENTAS DE ASEO Y LIMPIEZA   Description ADQUISICION DE HERRAMIENTAS DE ASEO Y LIMPIEZA   Business Operation DIRECCIÓN DE LIMPIEZA Y ORNATO MUNICIPAL   Reply Reference Pro Solutions EDJH, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,065,929.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/10/2021 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGA DE INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1131223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 903,330.00 0.00 162,599.40 0.00 984,000.00 1,065,929.40         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 47131604 - Escobas 2.3.9.1.01 ESCOBAS 500 UD 200 95 47,500.00 0.00 18 8,550.00 0.00 100,000.00 56,050.00         2 27112003 - Rastrillos 2.3.6.3.04 MANITAS PLASTICAS 250 UD 300 335 83,750.00 0.00 18 15,075.00 0.00 75,000.00 98,825.00         3 27112004 - Palas 2.3.6.3.04 PALAS DE CORTE 30 UD 400 385 11,550.00 0.00 18 2,079.00 0.00 12,000.00 13,629.00         4 27112004 - Palas 2.3.6.3.04 PALAS ANCHAS 20 UD 400 395 7,900.00 0.00 18 1,422.00 0.00 8,000.00 9,322.00         5 27112003 - Rastrillos 2.3.6.3.04 RASTRILLOS 70 UD 350 395 27,650.00 0.00 18 4,977.00 0.00 24,500.00 32,627.00         6 42151634 - Picos de punta(...)42151634 - Picos de punta de raíz para uso dental 2.3.9.3.01 PICOS 20 UD 900 900 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES GRUESOS 300 UD 200 118 35,400.00 0.00 18 6,372.00 0.00 60,000.00 41,772.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTILLAS NEGRAS 500 UD 80 103 51,500.00 0.00 18 9,270.00 0.00 40,000.00 60,770.00         9 27112001 - Machetes 2.3.6.3.04 MACHETES 100 UD 300 262 26,200.00 0.00 18 4,716.00 0.00 30,000.00 30,916.00         10 27111902 - Limas 2.3.6.9.01 LIMAS 150 UD 150 113 16,950.00 0.00 18 3,051.00 0.00 22,500.00 20,001.00         11 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 PARES DE BOTAS 100 UD 500 475 47,500.00 0.00 18 8,550.00 0.00 50,000.00 56,050.00         12 77111502 - Servicios de p(...)77111502 - Servicios de protección de la capa de ozono 2.2.9.1.01 CAPAS DE LLUVIAS AMARILLA 100 UD 500 790 79,000.00 0.00 18 14,220.00 0.00 50,000.00 93,220.00         13 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITAS RECOGEDORA 200 UD 200 63 12,600.00 0.00 18 2,268.00 0.00 40,000.00 14,868.00         14 25172104 - Cinturones de (...)25172104 - Cinturones de seguridad 2.3.9.8.01 CINTURON DE SEGURIDAD PARA PODAR 7 UD 3,000 1,750 12,250.00 0.00 18 2,205.00 0.00 21,000.00 14,455.00         15 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA DE PODAR 25 UD 500 620 15,500.00 0.00 18 2,790.00 0.00 12,500.00 18,290.00         16 31171527 - Conos de rodam(...)31171527 - Conos de rodamiento 2.3.6.3.06 CONO DE 3 PIES DE ALTURA 40 UD 1,500 1,660 66,400.00 0.00 18 11,952.00 0.00 60,000.00 78,352.00         17 27111508 - Sierras 2.3.6.3.04 CADENA MOTO SIERRA ESPADA 20 30 UD 2,200 2,000 60,000.00 0.00 18 10,800.00 0.00 66,000.00 70,800.00         18 27111508 - Sierras 2.3.6.3.04 CADENA MOTO SIERRA ESPADA 16 20 UD 2,100 1,835 36,700.00 0.00 18 6,606.00 0.00 42,000.00 43,306.00         19 27111508 - Sierras 2.3.6.3.04 CADENA MOTO SIERRA ESPADA 28 15 UD 3,300 2,900 43,500.00 0.00 18 7,830.00 0.00 49,500.00 51,330.00         20 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILOS DE TRIMERS ROLLO 30 UD 2,100 2,500 75,000.00 0.00 18 13,500.00 0.00 63,000.00 88,500.00         21 24101507 - Carretillas 2.3.6.3.04 CARRETILLAS 12 UD 4,100 4,950 59,400.00 0.00 18 10,692.00 0.00 49,200.00 70,092.00         22 27112005 - Hachas 2.3.6.3.04 HACHAS 6 UD 800 800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         23 15121501 - Aceite motor 2.3.7.1.05 ACEITES ESPECIAL PARA TRIMERS 30 GAL 1,800 1,950 58,500.00 0.00 18 10,530.00 0.00 54,000.00 69,030.00         24 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 CINTAS METRICAS DE 8 METROS 10 UD 600 433 4,330.00 0.00 18 779.40 0.00 6,000.00 5,109.40         25 30191501 - Escaleras 2.6.1.9.01 ESCALERA 1 UD 26,000 1,450 1,450.00 0.00 18 261.00 0.00 26,000.00 1,711.00 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_17/5/2021_7_05 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA 2.pdf CUOTA 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 1,065,929.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 70,918.00  DOP ---- View 2.3.6.3.04 444,801.00  DOP ---- View 2.3.9.3.01 109,740.00  DOP ---- View 2.3.9.9.04 102,542.00  DOP ---- View 2.3.6.9.01 20,001.00  DOP ---- View 2.3.2.4.01 56,050.00  DOP ---- View 2.2.9.1.01 93,220.00  DOP ---- View 2.3.9.8.01 14,455.00  DOP ---- View 2.3.6.3.06 78,352.00  DOP ---- View 2.3.7.1.05 69,030.00  DOP ---- View 2.3.9.9.01 5,109.40  DOP ---- View 2.6.1.9.01 1,711.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,065,929.40  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.6.9.01 2021 1,065,929.40  DOP Vencido APROPIACION DE FONDO.pdf