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.534970   Contract reference CNSS-2021-00069   Contract description: ADQUISICION DE SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 00:00:00 ((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 CNSS-DAF-CM-2021-0006   Request Title ADQUISICION DE SUMINISTRO DE LIMPIEZA   Description ADQUISICION DE SUMINISTRO DE LIMPIEZA   Business Operation Sección de Almacén y Suministro   Reply Reference CNSS-0006 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 30,427.48 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 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,786.00 0.00 4,641.48 0.00 34,855.44 30,427.48         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS CUADRADAS PAQ. 50/1 48 PAQ 70.53 27 1,296.00 0.00 18 233.28 0.00 3,385.44 1,529.28         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 INSECTICIDA EN SPRAY PARA USO GENERICO 10 UD 270 150 1,500.00 0.00 18 270.00 0.00 2,700.00 1,770.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PARA BASURA 36X54 TANQUE PAQ. 5/1 300 PAQ 27 25 7,500.00 0.00 18 1,350.00 0.00 8,100.00 8,850.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PARA BASURA 28X35 JARDIN PAQ 10/1 100 PAQ 28.5 25 2,500.00 0.00 18 450.00 0.00 2,850.00 2,950.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PARA BASURA PARA ZAFACÓN 25/ 100 PAQ 27 25 2,500.00 0.00 18 450.00 0.00 2,700.00 2,950.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO ECOLOGICO CARTON 10 OZ 'PAQ 50/1 50 UD 91 89 4,450.00 0.00 18 801.00 0.00 4,550.00 5,251.00         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 SERVILLETAS CUADRADAS PAQ. 50/1 90 UD 48 26 2,340.00 0.00 18 421.20 0.00 4,320.00 2,761.20         17 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLÁSTICAS DESECHABLES PAQ. 25/1 50 UD 40 16 800.00 0.00 18 144.00 0.00 2,000.00 944.00         18 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 ESCOBA PLÁSTICAS GRANDES 10 UD 125 100 1,000.00 0.00 18 180.00 0.00 1,250.00 1,180.00         18 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 PAÑOS DE MICROFIBRA 50 UD 60 38 1,900.00 0.00 18 342.00 0.00 3,000.00 2,242.00 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_27/5/2021_2_45 p.m..Pdf Download Acta Adjudicacion Original.pdf Acta Adjudicacion Original.pdf Download CDCC POLIDEN C.pdf CDCC POLIDEN C.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code S/N Budget Total Value 41,354.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 549.17  DOP ---- View 2.3.7.2.99 2,398.99  DOP ---- View 2.3.9.1.01 5,934.17  DOP ---- View 2.3.6.3.07 2,086.90  DOP ---- View 2.3.7.2.03 30,385.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE LIMPIEZA 41,354.23  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5207.01.0001.1443 1 41,354.23  DOP Vencido CDCC SUMINISTRO G.pdf