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.564398   Contract reference JRFPFA-2021-00011   Contract description: ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 14/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 11:00:00 ((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 JRFPFA-CCC-CP-2021-0002   Request Title ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Description ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Business Operation DEPARTAMENTO DE ALMACEN JRFPFA   Reply Reference Comercial Maximo Julio R, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,505,868.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,276,160.00 0.00 229,708.80 0.00 1,277,260.00 1,505,868.80         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores para dispensador 200 UD 395 394 78,800.00 0.00 18 14,184.00 0.00 79,000.00 92,984.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores de Eucalipto 60 UD 250 250 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores Spray 150 UD 117 115 17,250.00 0.00 18 3,105.00 0.00 17,550.00 20,355.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabon de Fregar 150 UD 96 96 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         5 10191509 - Insecticidas 2.3.7.2.05 Desinfectante aerosol para plagas 100 UD 350 350 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         6 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillos Gorgo para Cardero 10 DOC 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillos verdes 12 DOC 170 170 2,040.00 0.00 18 367.20 0.00 2,040.00 2,407.20         8 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillo para Inodoros 10 UD 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         9 47131604 - Escobas 2.3.9.1.01 Escobas 40 UD 150 150 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de zafacon 35 GL 140 PAQ 550 550 77,000.00 0.00 18 13,860.00 0.00 77,000.00 90,860.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de zafacon 55 GL 140 PAQ 750 750 105,000.00 0.00 18 18,900.00 0.00 105,000.00 123,900.00         12 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Acido Muriático 110 GAL 230 230 25,300.00 0.00 18 4,554.00 0.00 25,300.00 29,854.00         13 47131807 - Blanqueadores 2.3.9.1.01 Cloro, galon 110 GAL 156 155 17,050.00 0.00 18 3,069.00 0.00 17,160.00 20,119.00         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes 120 GAL 315 315 37,800.00 0.00 18 6,804.00 0.00 37,800.00 44,604.00         15 53131608 - Jabones 2.3.7.2.03 Jabón Liquido de cuaba 90 GAL 240 238 21,420.00 0.00 18 3,855.60 0.00 21,600.00 25,275.60         16 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Limpiador de pisos y Cerámicas 100 GAL 300 300 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Pinol 100 GAL 200 200 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         18 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de Guantes 100 PAQ 97 97 9,700.00 0.00 18 1,746.00 0.00 9,700.00 11,446.00         19 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Saco Detergente en Polvo 30 UD 975 970 29,100.00 0.00 18 5,238.00 0.00 29,250.00 34,338.00         20 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpidor de Cristal 60 UD 325 325 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         21 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Palita recogedora de basura 10 UD 98 95 950.00 0.00 18 171.00 0.00 980.00 1,121.00         22 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel de alumino 80 PAQ 2,550 2,550 204,000.00 0.00 18 36,720.00 0.00 204,000.00 240,720.00         23 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Junior para Dispensador 180 PAQ 950 950 171,000.00 0.00 18 30,780.00 0.00 171,000.00 201,780.00         24 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Plastico 80 PAQ 1,690 1,690 135,200.00 0.00 18 24,336.00 0.00 135,200.00 159,536.00         25 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla para Dispensador 200 PAQ 850 850 170,000.00 0.00 18 30,600.00 0.00 170,000.00 200,600.00         26 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Limpiador de espuma 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         27 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedrade olor 130 UD 51 50 6,500.00 0.00 18 1,170.00 0.00 6,630.00 7,670.00         28 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapers 80 UD 165 165 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00         29 47131501 - Trapos 2.3.9.1.01 Lanillas Blanca 30 YD 140 140 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-CCC-CP-2021-0002.pdf Certificación existencia de fondos JRFPFA-CCC-CP-2021-0002.pdf Download contrato de maximo julio.pdf contrato de maximo julio.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download sobre B JRFPFA-CCC-CP-2021-0002.pdf sobre B JRFPFA-CCC-CP-2021-0002.pdf 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 1,505,868.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 625,211.20  DOP ---- View 2.3.7.2.05 41,300.00  DOP ---- View 2.3.7.2.03 25,275.60  DOP ---- View 2.3.9.9.04 11,446.00  DOP ---- View 2.3.3.2.01 802,636.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 1,505,868.80  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 1,505,868.80  DOP Vencido Certificación existencia de fondos JRFPFA-CCC-CP-2021-0002.pdf