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.554027   Contract reference DGM-2021-00094   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 06/09/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2021-0005   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza para ser utilizados en las operaciones diarias de esta institución   Business Operation Departamento de Almacén y Suministro.   Reply Reference DGM-CCC-CP-2021-0005   Type of Contract GoodsDominicana   Contract Value 1,301,586 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,106,700.00 0.00 194,886.00 0.00 1,727,550.00 1,301,586.00         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 PAPEL TOALLA ROLLO 3,000 UD 115 110 330,000.00 0.00 18 59,400.00 0.00 345,000.00 389,400.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO ROLLO 3,000 UD 81 80 240,000.00 0.00 18 43,200.00 0.00 243,000.00 283,200.00         3 25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.9.8.02 FUNDAS No.55 100 PAQ 675 650 65,000.00 0.00 18 11,700.00 0.00 67,500.00 76,700.00         4 25111926 - Refuerzos de v(...)25111926 - Refuerzos de velas 2.3.9.8.02 FUNDAS No.33 100 PAQ 350 325 32,500.00 0.00 18 5,850.00 0.00 35,000.00 38,350.00         5 25111926 - Refuerzos de v(...)25111926 - Refuerzos de velas 2.3.9.8.02 FUNDAS No.18 75 PAQ 200 225 16,875.00 0.00 18 3,037.50 0.00 15,000.00 19,912.50         7 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 DESINFECTANTE 175 GAL 490 260 45,500.00 0.00 18 8,190.00 0.00 85,750.00 53,690.00         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE LIMPIEZA NEGRO (PARES) 200 UD 125 88 17,600.00 0.00 18 3,168.00 0.00 25,000.00 20,768.00         13 10191509 - Insecticidas 2.3.7.2.05 BYGON 4OOML 100 UD 300 240 24,000.00 0.00 0 0.00 0.00 30,000.00 24,000.00         17 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.7 50/1 30 CAJ 2,250 2,750 82,500.00 0.00 18 14,850.00 0.00 67,500.00 97,350.00         19 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 SACO DE DETERGENTE DE 30 LIBRAS 30 UD 310 795 23,850.00 0.00 18 4,293.00 0.00 9,300.00 28,143.00         20 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 SUAPER 75 UD 200 155 11,625.00 0.00 18 2,092.50 0.00 15,000.00 13,717.50         21 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 ZAFACONES PEQUEÑOS 50 UD 700 350 17,500.00 0.00 18 3,150.00 0.00 35,000.00 20,650.00         22 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 ZAFACONES GRANDE 20 UD 1,650 1,200 24,000.00 0.00 18 4,320.00 0.00 33,000.00 28,320.00         15 12161803 - Aerosoles 2.3.7.2.99 AMBIENTADORES AIRE 200 UD 210 375 75,000.00 0.00 18 13,500.00 0.00 42,000.00 88,500.00         16 12161803 - Aerosoles 2.3.7.2.99 AMBIENTADOR AEROSOL 8 OZ 200 UD 210 89 17,800.00 0.00 18 3,204.00 0.00 42,000.00 21,004.00         24 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR DE BAÑO 150 UD 150 58 8,700.00 0.00 18 1,566.00 0.00 22,500.00 10,266.00         25 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLA PARA INODORO 75 UD 200 120 9,000.00 0.00 18 1,620.00 0.00 15,000.00 10,620.00         26 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 750 PAQ 800 87 65,250.00 0.00 18 11,745.00 0.00 600,000.00 76,995.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER AVG.pdf CUOTA A COMPROMETER AVG.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO AVG.pdf CONTRATO AVG.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 Budget Total Value 1,301,586.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 749,595.00  DOP ---- View 2.3.9.8.02 134,962.50  DOP ---- View 2.3.7.2.99 137,647.00  DOP ---- View 2.3.9.3.01 53,690.00  DOP ---- View 2.3.9.1.01 83,573.50  DOP ---- View 2.3.9.9.04 20,768.00  DOP ---- View 2.3.7.2.05 24,000.00  DOP ---- View 2.3.9.5.01 97,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales de Limpieza 1,301,586.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630933538819KED 1 1,301,586.00  DOP Vencido CUOTA A COMPROMETER AVG.pdf