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.553704   Contract reference DGM-2021-00095   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 06/09/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 Provesol Proveedores de Soluciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 406,791.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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.1167340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,738.50 0.00 62,052.93 0.00 468,775.00 406,791.43         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         6 12141906 - Arsénico as 2.3.7.2.99 ÁCIDO MURIÁTICO 50 GAL 900 175.8 8,790.00 0.00 18 1,582.20 0.00 45,000.00 10,372.20         8 12141901 - Cloro cl 2.3.7.2.99 CLORO 175 GAL 125 64.02 11,203.50 0.00 18 2,016.63 0.00 21,875.00 13,220.13         9 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 JABÒN DE MANO 150 GAL 225 137.8 20,670.00 0.00 18 3,720.60 0.00 33,750.00 24,390.60         10 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.9.3.01 PINOL 150 GAL 175 98.8 14,820.00 0.00 18 2,667.60 0.00 26,250.00 17,487.60         11 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.9.3.01 AMOROL 50 GAL 450 540.2 27,010.00 0.00 18 4,861.80 0.00 22,500.00 31,871.80         18 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 GUANTES DESECHABLE LATEX 150 CAJ 900 773.5 116,025.00 0.00 18 20,884.50 0.00 135,000.00 136,909.50         14 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 100 UD 20 14.08 1,408.00 0.00 18 253.44 0.00 2,000.00 1,661.44         23 12161803 - Aerosoles 2.3.7.2.99 LYSOL 250 UD 720 550 137,500.00 0.00 18 24,750.00 0.00 180,000.00 162,250.00         27 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 100 UD 12 38.32 3,832.00 0.00 18 689.76 0.00 1,200.00 4,521.76         28 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 100 UD 12 34.8 3,480.00 0.00 18 626.40 0.00 1,200.00 4,106.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PROVESOL.pdf CONTRATO PROVESOL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download GARANTIA DE FIEL CUMPLIMIENTO PROVESOL.pdf GARANTIA DE FIEL CUMPLIMIENTO PROVESOL.pdf Download CUOTA A COMPROMETER PROVESOL.pdf CUOTA A COMPROMETER PROVESOL.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