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.528233   Contract reference CORPHOTEL-2021-00019   Contract description: Compra de materiales de limpieza para el uso de la Institución   Type of Contract Goods   Contract Start: 02/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2021 14:00:00 ((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 CORPHOTEL-UC-CD-2021-0019   Request Title Compra de Material de Limpieza para la Institución   Description Compra de Material Gastable de Limpieza para uso en la Institución.   Business Operation Departamento Administrativo y Financiero   Reply Reference Delta import, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 120,470.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1140007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,093.70 0.00 18,376.87 0.00 118,080.00 120,470.57         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de paper de baño jumbo 12/1 30 UD 700 725 21,750.00 0.00 18 3,915.00 0.00 21,000.00 25,665.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de servilletas de 500 unidad 5 UD 1,100 1,250 6,250.00 0.00 18 1,125.00 0.00 5,500.00 7,375.00         3 12141901 - Cloro cl 2.3.7.2.99 Galones de cloro 20 UD 120 132.2 2,644.00 0.00 18 475.92 0.00 2,400.00 3,119.92         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de desinfectante aroma 20 UD 235 250 5,000.00 0.00 18 900.00 0.00 4,700.00 5,900.00         5 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 Galon de Alcohol hisopropilico 10 UD 900 950 9,500.00 0.00 18 1,710.00 0.00 9,000.00 11,210.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galon de decalin 5 UD 430 441.94 2,209.70 0.00 18 397.75 0.00 2,150.00 2,607.45         7 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 Galon de jabon liquido de fregar 20 UD 240 250 5,000.00 0.00 18 900.00 0.00 4,800.00 5,900.00         8 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquete de azúcar crema de 5 Lbs 250 LB 120 30.91 7,727.50 0.00 18 1,390.95 0.00 30,000.00 9,118.45         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper #34 5 UD 250 225 1,125.00 0.00 18 202.50 0.00 1,250.00 1,327.50         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Faldo de papel toalla para baño 30 UD 600 695 20,850.00 0.00 18 3,753.00 0.00 18,000.00 24,603.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de funda negra de 55 galones 3 PAQ 640 650 1,950.00 0.00 18 351.00 0.00 1,920.00 2,301.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 paquete de funda blanca 17/22 2 PAQ 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Faldo de papel toalla 3 PAQ 1,920 1,912.5 5,737.50 0.00 18 1,032.75 0.00 5,760.00 6,770.25         14 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon niquelado de 20 litros 3 UD 1,900 1,950 5,850.00 0.00 18 1,053.00 0.00 5,700.00 6,903.00         15 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 Dispensadores de manita limpia 4 UD 1,200 1,350 5,400.00 0.00 18 972.00 0.00 4,800.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER LIMPIEZA.pdf CUOTA COMPROMETER LIMPIEZA.pdf Download ACTA ADJUDICACION LIMPIEZA.pdf ACTA ADJUDICACION LIMPIEZA.pdf Download Informe Final_1_6_2021_1_54 p.m..Pdf Informe Final_1_6_2021_1_54 p.m..Pdf Download ORDEN DE COMPRA LIMPIEZA.pdf ORDEN DE COMPRA LIMPIEZA.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 120,470.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 64,413.25  DOP ---- View 2.3.7.2.99 9,019.92  DOP ---- View 2.3.9.1.01 26,708.95  DOP ---- View 2.3.7.2.06 11,210.00  DOP ---- View 2.3.1.1.01 9,118.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Un solo pago 120,470.57  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DADFI0818 1 120,470.57  DOP Vencido CUOTA COMPROMETER LIMPIEZA.pdf