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.529571   Contract reference SIV-2021-00107   Contract description: Suministros de Aseo y Limpieza.   Type of Contract Goods   Contract Start: 09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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 SIV-UC-CD-2021-0079   Request Title Suministros de Aseo y Limpieza.   Description Compra Suministros de Aseo y Limpieza, para ser utilizados en esta Institución según documentos.   Business Operation Servicios Generales   Reply Reference Inversiones Tejeda Valera Inteval, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,189.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.1142810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,635.00 0.00 10,554.30 0.00 70,520.00 69,189.30         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         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Bolsas plásticas 55gls 10 PAQ 900 690 6,900.00 0.00 18 1,242.00 0.00 9,000.00 8,142.00         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Bolsas plásticas 30gls 10 PAQ 500 490 4,900.00 0.00 18 882.00 0.00 5,000.00 5,782.00         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Bolsas plásticas 5gls 10 PAQ 300 290 2,900.00 0.00 18 522.00 0.00 3,000.00 3,422.00         16 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Zafacones Plásticos 10 UD 500 430 4,300.00 0.00 18 774.00 0.00 5,000.00 5,074.00         17 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 cubeta con exprimidor 2 UD 5,000 4,600 9,200.00 0.00 18 1,656.00 0.00 10,000.00 10,856.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas microfibra 24 UD 80 65 1,560.00 0.00 18 280.80 0.00 1,920.00 1,840.80         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 esponja de fregar 36 UD 200 190 6,840.00 0.00 18 1,231.20 0.00 7,200.00 8,071.20         3 47131604 - Escobas 2.3.9.1.01 Escobas 5 UD 200 150 750.00 0.00 18 135.00 0.00 1,000.00 885.00         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Traperos húmedos (SUAPER) 5 UD 300 215 1,075.00 0.00 18 193.50 0.00 1,500.00 1,268.50         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante (cloro) 2 CAJ 1,000 960 1,920.00 0.00 18 345.60 0.00 2,000.00 2,265.60         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 jabon liquido de mano 2 CAJ 1,000 960 1,920.00 0.00 18 345.60 0.00 2,000.00 2,265.60         7 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Productos para el lavaplatos 24 UD 300 160 3,840.00 0.00 18 691.20 0.00 7,200.00 4,531.20         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Refrescador de aire (velones) 12 UD 550 390 4,680.00 0.00 18 842.40 0.00 6,600.00 5,522.40         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Cepillo de pared 5 UD 100 90 450.00 0.00 18 81.00 0.00 500.00 531.00         10 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 escobilla para inodoro 10 UD 200 120 1,200.00 0.00 18 216.00 0.00 2,000.00 1,416.00         11 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 desinfectante multiuso 1 CAJ 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         12 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 desinfectante aromatico 2 CAJ 1,800 1,600 3,200.00 0.00 18 576.00 0.00 3,600.00 3,776.00 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_8/6/2021_2_07 p.m..Pdf Download compromiso 103.pdf compromiso 103.pdf Download adjudicacion 0079.pdf adjudicacion 0079.pdf Download oc 00107.pdf oc 00107.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 69,189.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 33,276.00  DOP ---- View 2.3.9.1.01 35,913.30  DOP ---- View Payment Calendar ID Description Value Month Year 103   Suministros de Aseo y Limpieza. 69,189.30  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 103 2021 69,189.30  DOP Vencido compromiso 103.pdf