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.532139   Contract reference SRSM-2021-00062   Contract description: MATERIAL GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 21/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 15:00:00 ((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 SRSM-DAF-CM-2021-0014   Request Title MATERIAL GASTABLE DE LIMPIEZA   Description MATERIAL GASTABLE DE LIMPIEZA   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSM-0014 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 251,105.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,801.00 0.00 38,304.18 0.00 333,178.20 251,105.18         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         3 47131604 - Escobas 2.3.9.1.01 ESCOBILLON PARA INODORO CON BASE (MATERIAL: PLASTICO Y FIBRA PVC 70 UD 295 60 4,200.00 0.00 18 756.00 0.00 20,650.00 4,956.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES GUANTES DE LIMPIEZA (MANOS FUERTES, TAMAÑO L , COLOR AMARILLO) 230 UD 46.02 39 8,970.00 0.00 18 1,614.60 0.00 10,584.60 10,584.60         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES GUANTES DE LIMPIEZA ( MANOS FUERTES, TAMAÑO L, COLOR NEGRO) 230 UD 46.02 68 15,640.00 0.00 18 2,815.20 0.00 10,584.60 18,455.20         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO INDIVIDUAL (TAMAÑO: 11CM X 9.2 CM, PRESENTACION: FARDO , HOJA DOBLE, AROMA AGRADABLE, TEXTURA SUAVE, BIODEGRADABLE) 7,300 UD 24.78 18 131,400.00 0.00 18 23,652.00 0.00 180,894.00 155,052.00         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA (BLANCO LISO , TIPO DE HOJA : DOBLE HOJAS, ABSORBENTE, TANAÑO: 20CM X 22 CM, PRESENTACION: FARDO) 410 UD 120 67 27,470.00 0.00 18 4,944.60 0.00 49,200.00 32,414.60         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLASTICA NEGRAS 13 GALONES ( CALIBRE 200, PRESENTACION: PAQ. 100/1) 11,900 UD 4.95 2.05 24,395.00 0.00 18 4,391.10 0.00 58,905.00 28,786.10         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLASTICA 72 GALONES NEGRA (CALIBRE 250, PARA TANQUE ) 100 UD 23.6 7.26 726.00 0.00 18 130.68 0.00 2,360.00 856.68 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_16/6/2021_4_14 p.m..Pdf Download CUOTA COMPROMISO PROLIMDES COMERCIAL.pdf CUOTA COMPROMISO PROLIMDES COMERCIAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,099.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 66,021.00  DOP ---- View 2.3.3.2.01 26,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE LIMPIEZA 92,099.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-SRSM-CC-06-05 1 92,009.00  DOP Vencido CUOTA COMPROMISO GTG INDUSTRIAL.pdf