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.543555   Contract reference CESP-2021-00040   Contract description: Nombre: ADQUISICIÓN DE MATERIALES DE LIMPIEZA GASTABLE   Type of Contract Goods   Contract Start: 29/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 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-01-ComprasMenores   Request Reference CESP-DAF-CM-2021-0014   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA GASTABLE   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA GASTABLE   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference ADQUISICIÓN DE MATERIALES DE LIMPIEZA GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 204,801.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,560.91 0.00 31,240.96 0.00 173,560.91 204,801.87         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 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLARO 180 UD 40.13 40.13 7,223.40 0.00 18 1,300.21 0.00 7,223.40 8,523.61         2 12141901 - Cloro cl 2.3.7.2.99 PAPEL JUMBO 12/1 50 UD 680.28 680.28 34,014.00 0.00 18 6,122.52 0.00 34,014.00 40,136.52         3 12141901 - Cloro cl 2.3.7.2.99 PAPEL TOALLA 6/1 50 UD 680.28 680.28 34,014.00 0.00 18 6,122.52 0.00 34,014.00 40,136.52         4 12141901 - Cloro cl 2.3.7.2.99 DESENGRANTE 50 UD 238.16 238.16 11,908.00 0.00 18 2,143.44 0.00 11,908.00 14,051.44         5 12141901 - Cloro cl 2.3.7.2.99 DETERGENTE ACIDO 40 UD 195.11 195.11 7,804.40 0.00 18 1,404.79 0.00 7,804.40 9,209.19         6 12141901 - Cloro cl 2.3.7.2.99 MISTOLIN VARIOS AROMAS 90 UD 228.02 228.02 20,521.80 0.00 18 3,693.92 0.00 20,521.80 24,215.72         7 12141901 - Cloro cl 2.3.7.2.99 JABON LIQ PARA MANOS 80 UD 135 135 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         8 12141901 - Cloro cl 2.3.7.2.99 DESINFECTANTE PINOL 20 UD 100 100 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         9 12141901 - Cloro cl 2.3.7.2.99 LIMPIACRISTAL 30 UD 83.05 83.05 2,491.50 0.00 18 448.47 0.00 2,491.50 2,939.97         10 12141901 - Cloro cl 2.3.7.2.99 ESCOBA 24 UD 148.84 148.84 3,572.16 0.00 18 642.99 0.00 3,572.16 4,215.15         11 12141901 - Cloro cl 2.3.7.2.99 SUAPER #32 24 UD 160.92 160.92 3,862.08 0.00 18 695.17 0.00 3,862.08 4,557.25         12 12141901 - Cloro cl 2.3.7.2.99 GUANTES PARA MANOS # L 50 UD 100 100 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         13 12141901 - Cloro cl 2.3.7.2.99 CEPILLO PARA INODORO CON BASE 12 UD 125.01 125.01 1,500.12 0.00 18 270.02 0.00 1,500.12 1,770.14         14 12141901 - Cloro cl 2.3.7.2.99 CEPILLO DE PARED 15 UD 50.11 50.11 751.65 0.00 18 135.30 0.00 751.65 886.95         15 12141901 - Cloro cl 2.3.7.2.99 CLARO EN PASTILLA 20 UD 70.03 70.03 1,400.60 0.00 18 252.11 0.00 1,400.60 1,652.71         16 12141901 - Cloro cl 2.3.7.2.99 CUBO REDONDO 12L AZUL 10 UD 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         17 12141901 - Cloro cl 2.3.7.2.99 RECOGEDOR DE BASURA 12 UD 112.83 112.83 1,353.96 0.00 18 243.71 0.00 1,353.96 1,597.67         18 12141901 - Cloro cl 2.3.7.2.99 DETERGENTE EN POLVO 12 UD 800 800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         19 12141901 - Cloro cl 2.3.7.2.99 FUNDA NEGRA 36X54 55 GL C-100 15 UD 366.67 366.67 5,500.05 0.00 18 990.01 0.00 5,500.05 6,490.06         20 12141901 - Cloro cl 2.3.7.2.99 PASTILLA PARA INODORO 75 UD 43.67 43.67 3,275.25 0.00 18 589.55 0.00 3,275.25 3,864.80         21 12141901 - Cloro cl 2.3.7.2.99 BRILLO VERDE 10X15 53 UD 11.33 11.33 600.49 0.00 18 108.09 0.00 600.49 708.58         22 12141901 - Cloro cl 2.3.7.2.99 BRILLO ESPONJA 37 UD 22.3 22.3 825.10 0.00 18 148.52 0.00 825.10 973.62         23 12141901 - Cloro cl 2.3.7.2.99 LUSTRADO MADERA EN SPRAY 7 UD 269.05 269.05 1,883.35 0.00 18 339.00 0.00 1,883.35 2,222.35         24 12141901 - Cloro cl 2.3.7.2.99 JABON EN BOLA AZUL 5/1 20 UD 120.45 120.45 2,409.00 0.00 18 433.62 0.00 2,409.00 2,842.62 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_29/7/2021_8_25 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APRO..jpg APRO..jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,801.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 204,801.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre: ADQUISICIÓN DE MATERIALES DE LIMPIEZA GASTABLE 204,801.87  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 204,801.87  DOP Vencido APRO..jpg