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.550781   Contract reference EN-2021-00251   Contract description: ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS   Type of Contract Goods   Contract Start: 26/08/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2021-0027   Request Title ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS   Description ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS   Business Operation Dirección de logística G.4   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,123,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1185126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 952,000.00 0.00 171,360.00 0.00 824,850.00 1,123,360.00         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         3 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Galones de Jabón líquido anti-bacteria. 800 UD 141 140 112,000.00 0.00 18 20,160.00 0.00 112,800.00 132,160.00         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Galones de trementina. 800 UD 159 295.3 236,240.00 0.00 18 42,523.20 0.00 127,200.00 278,763.20         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Galones de creolina. 500 UD 190 295 147,500.00 0.00 18 26,550.00 0.00 95,000.00 174,050.00         7 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Galones de ácido muriático 300 UD 120 135.6 40,680.00 0.00 18 7,322.40 0.00 36,000.00 48,002.40         8 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Galones de pinol 300 UD 120 85 25,500.00 0.00 18 4,590.00 0.00 36,000.00 30,090.00         9 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Galones de manita limpia 100 UD 175 350 35,000.00 0.00 18 6,300.00 0.00 17,500.00 41,300.00         10 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Galones de Alcohol 75%. 100 UD 150 355 35,500.00 0.00 18 6,390.00 0.00 15,000.00 41,890.00         12 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Galones de limpia Cristales 100 UD 150 120 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         13 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Galones de desgrasante 100 UD 154 187 18,700.00 0.00 18 3,366.00 0.00 15,400.00 22,066.00         15 47121801 - Plumeros para (...)47121801 - Plumeros para limpiar el polvo 2.3.9.1.01 Escobillones con su palo 150 UD 110 110 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         16 47121801 - Plumeros para (...)47121801 - Plumeros para limpiar el polvo 2.3.9.1.01 Escobillones para Inodoro 100 UD 112 78 7,800.00 0.00 18 1,404.00 0.00 11,200.00 9,204.00         18 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Dispensadores de Jabón 100 UD 560 435 43,500.00 0.00 18 7,830.00 0.00 56,000.00 51,330.00         19 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Dispesnador de Manito limpia. 100 UD 590 435 43,500.00 0.00 18 7,830.00 0.00 59,000.00 51,330.00         21 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Dispensadores de Papel Toalla 150 UD 885 773 115,950.00 0.00 18 20,871.00 0.00 132,750.00 136,821.00         39 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Safacones para basura. 100 UD 218 195 19,500.00 0.00 18 3,510.00 0.00 21,800.00 23,010.00         40 24121806 - Latas de alumi(...)24121806 - Latas de aluminio 2.3.6.3.05 Safacones de Metal. 100 UD 295 275 27,500.00 0.00 18 4,950.00 0.00 29,500.00 32,450.00         41 47131604 - Escobas 2.3.9.1.01 Palitas recoge basura. 100 UD 76 65 6,500.00 0.00 18 1,170.00 0.00 7,600.00 7,670.00         44 52121602 - Servilletas 2.3.3.2.01 Pares de Guantes de Goma para limpieza. 100 UD 206 81.3 8,130.00 0.00 18 1,463.40 0.00 20,600.00 9,593.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER DAISMAR.pdf CERTIFICACION DE CUOTA A COMPROMETER DAISMAR.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DAISMAR.pdf CONTRATO DAISMAR.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 1,123,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 818,825.60  DOP ---- View 2.3.5.5.01 262,491.00  DOP ---- View 2.3.3.2.01 9,593.40  DOP ---- View 2.3.6.3.05 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS 1,123,360.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 1,123,360.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAISMAR.pdf