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.538222   Contract reference ASDE-2021-00134   Contract description: COMPRA DE MATERIALES DE LIMPIEZA PARA SER UTILIZADO EN EL MANTENIMIENTO DEL ASDE   Type of Contract Goods   Contract Start: 09/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 17:00:00 ((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 ASDE-DAF-CM-2021-0074   Request Title COMPRA DE MATERIALES DE LIMPIEZA PARA SER UTILIZADO EN EL MANTENIMIENTO DEL ASDE   Description COMPRA DE MATERIALES DE LIMPIEZA PARA SER UTILIZADO EN EL MANTENIMIENTO DEL ASDE   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ASDE-DAF-CM-2021-0074 MAAXI   Type of Contract GoodsDominicana   Contract Value 415,665.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1163932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,843.60 0.00 59,821.85 0.00 399,692.00 415,665.45         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 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO SIN AROMA 100 UD 125 132 13,200.00 0.00 18 2,376.00 0.00 12,500.00 15,576.00         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE SERVILLETAS BLANCAS 500/1 100 PAQ 965 783.05 78,305.00 0.00 18 14,094.90 0.00 96,500.00 92,399.90         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO PARA PISOS 100 GAL 121.24 90 9,000.00 0.00 18 1,620.00 0.00 12,124.00 10,620.00         7 12141901 - Cloro cl 2.3.7.2.99 CLORO 300 GAL 80 75 22,500.00 0.00 18 4,050.00 0.00 24,000.00 26,550.00         10 41103509 - Estropajos par(...)41103509 - Estropajos para laboratorio 2.3.9.3.01 BRILLO VERDE 200 UD 14 11.73 2,346.00 0.00 18 422.28 0.00 2,800.00 2,768.28         11 47131604 - Escobas 2.3.9.1.01 ESCOBILLONES 50 UD 280 101.48 5,074.00 0.00 18 913.32 0.00 14,000.00 5,987.32         12 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN SPRAY 100 UD 149 235 23,500.00 0.00 0 0.00 0.00 14,900.00 23,500.00         13 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETAS PLASTICAS 50 UD 135 132.6 6,630.00 0.00 18 1,193.40 0.00 6,750.00 7,823.40         15 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALAS PLASTICAS RECOGEDOR DE BASURA 60 UD 100 99 5,940.00 0.00 18 1,069.20 0.00 6,000.00 7,009.20         16 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACONES DE MALLAS METALICA 50 UD 325 237.28 11,864.00 0.00 18 2,135.52 0.00 16,250.00 13,999.52         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA BAÑOS 48/1 200 PAQ 372.56 386.44 77,288.00 0.00 18 13,911.84 0.00 74,512.00 91,199.84         19 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.2.99 SPRAY LIMPIADOR DE METAL 50 UD 400 624.48 31,224.00 0.00 18 5,620.32 0.00 20,000.00 36,844.32         20 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SACO DETERGENTE EN POLVO 30 LB 20 UD 1,298 722.03 14,440.60 0.00 18 2,599.31 0.00 25,960.00 17,039.91         21 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO 100 GAL 143.96 132 13,200.00 0.00 18 2,376.00 0.00 14,396.00 15,576.00         22 15121510 - Anti – excoria(...)15121510 - Anti – excoriación 2.3.7.1.06 ACEITES PARA LIMPIEZA DE ASCENSORES 50 UD 650 339.14 16,957.00 0.00 18 3,052.26 0.00 32,500.00 20,009.26         23 40141742 - Atomizadores 2.3.6.3.04 FRASCO ATOMIZADOR 100 UD 135 57.6 5,760.00 0.00 18 1,036.80 0.00 13,500.00 6,796.80         25 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 LIMPIADOR DE CRISTALES DE GOMA 50 UD 260 372.3 18,615.00 0.00 18 3,350.70 0.00 13,000.00 21,965.70 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_9/7/2021_8_19 p.m..Pdf Download CERTIFICACION DE FONDOS (51).pdf CERTIFICACION DE FONDOS (51).pdf Download ACTA.docx ACTA.docx 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 108,058.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 31,948.50  DOP ---- View 2.3.9.1.01 76,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 108,058.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 108,058.50  DOP Vencido CERTIFICACION DE FONDOS (51).pdf