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.547154   Contract reference COREPOL-2021-00034   Contract description: SOLICITUD COMPRA MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 11/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COREPOL-UC-CD-2021-0018   Request Title SOLICITUD COMPRA MATERIALES DE LIMPIEZA.   Description SOLICITUD COMPRA MATERIALES DE LIMPIEZA, PARA ABASTECER EL ALMACEN GENERAL DE ESTE COREPOL.   Business Operation ALMACEN GENERAL.   Reply Reference COMPRA MATERIALES DE LIMPIEZA._EXT   Type of Contract GoodsDominicana   Contract Value 81,186.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,802.00 0.00 12,384.36 0.00 81,789.10 81,186.36         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 12161803 - Aerosoles 2.3.7.2.99 AMBIENTADOR SPRAY 40 UD 168 140 5,600.00 0.00 18 1,008.00 0.00 6,720.00 6,608.00         2 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 10 UD 30 25 250.00 0.00 18 45.00 0.00 300.00 295.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA DISPENSADOR 400 UD 57.29 48 19,200.00 0.00 18 3,456.00 0.00 22,916.00 22,656.00         4 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS 500/1 60 PAQ 192.57 162.5 9,750.00 0.00 18 1,755.00 0.00 11,554.20 11,505.00         5 12141901 - Cloro cl 2.3.7.2.99 CLORO 10 GAL 220 185 1,850.00 0.00 18 333.00 0.00 2,200.00 2,183.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 20 GAL 337.95 285 5,700.00 0.00 18 1,026.00 0.00 6,759.00 6,726.00         7 47131604 - Escobas 2.3.9.1.01 ESCOBA PARA BARRER PISO 5 UD 339.84 287 1,435.00 0.00 18 258.30 0.00 1,699.20 1,693.30         8 47131604 - Escobas 2.3.9.1.01 ESCOBILLA PARA LIMPIAR INODORO 3 UD 90 76 228.00 0.00 18 41.04 0.00 270.00 269.04         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES PARA LIMPIEZA (pares) 48 UD 130.27 110 5,280.00 0.00 18 950.40 0.00 6,252.96 6,230.40         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LIQUIDO PARA LAS MANOS 8 GAL 285 240 1,920.00 0.00 18 345.60 0.00 2,280.00 2,265.60         11 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLAS 25 UD 151 126 3,150.00 0.00 18 567.00 0.00 3,775.00 3,717.00         12 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES 1 GAL 283 239 239.00 0.00 18 43.02 0.00 283.00 282.02         13 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR PIEDRA DE BAÑO 15 UD 83 70 1,050.00 0.00 18 189.00 0.00 1,245.00 1,239.00         14 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PIN ESPUMA 19 ONZ 3 UD 697 590 1,770.00 0.00 18 318.60 0.00 2,091.00 2,088.60         15 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 SUAPERS CON SU PALO 6 UD 290 245 1,470.00 0.00 18 264.60 0.00 1,740.00 1,734.60         20 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 ZAFACON PARA OFICINA 8 UD 520 440 3,520.00 0.00 18 633.60 0.00 4,160.00 4,153.60         22 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA DESINFECTANTE PARA CALZADO 3 UD 2,514.58 2,130 6,390.00 0.00 18 1,150.20 0.00 7,543.74 7,540.20 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_11/8/2021_5_41 p.m..Pdf Download CUOTA.PDF CUOTA.PDF 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 81,186.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 8,791.00  DOP ---- View 2.3.9.1.01 24,463.76  DOP ---- View 2.3.9.9.04 6,230.40  DOP ---- View 2.3.2.2.01 7,540.20  DOP ---- View 2.3.3.2.01 34,161.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-UC-CD-2021-0018 81,186.36  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 81,186.36  DOP Vencido CUOTA.PDF