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.564355   Contract reference MAPRE-2021-00482   Contract description: ADQUISICION DE PRODUCTOS QUIMICOS Y ARTICULOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 14/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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 MAPRE-DAF-CM-2021-0069   Request Title ADQUISICION DE PRODUCTOS QUIMICOS Y ARTICULOS DE LIMPIEZA   Description ADQUISICION DE PRODUCTOS QUIMICOS Y ARTICULOS DE LIMPIEZA   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference OFERTA PROVESOL QUIMICOS Y LIMPIEZA 0069   Type of Contract GoodsDominicana   Contract Value 276,822.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,595.10 0.00 0.00 42,227.12 184,097.00 276,822.22         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 53131608 - Jabones 2.3.7.2.03 PASTA JABÒN DE CUABA 30 UD 20 15.76 472.80 0.00 0.00 18 85.10 600.00 557.90         4 53131608 - Jabones 2.3.7.2.03 PAQUETES JABÒN DE RAYADO (1 LIB) 250 UD 100 93 23,250.00 0.00 0.00 18 4,185.00 25,000.00 27,435.00         10 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 AVAGARD D ANTISÈPTICO PARA MANOS INSTANTÀNEO DE 16 ONZAS. 24 UD 850 1,481.8 35,563.20 0.00 0.00 18 6,401.38 20,400.00 41,964.58         12 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTI BACTERIAL 16OZ 60 UD 424.95 401.97 24,118.20 0.00 0.00 18 4,341.28 25,497.00 28,459.48         13 12141901 - Cloro cl 2.3.7.2.99 BIO BRECK (CLORO PARA TEJIDOS) DETERGENTE BOOSTER CONCENTRADO ALCALINO. 12 GAL 1,750 1,116 13,392.00 0.00 0.00 18 2,410.56 21,000.00 15,802.56         17 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACÓN DE OFICINA COLOR CREMA, NEGRO O GRIS. 24 UD 750 189.15 4,539.60 0.00 0.00 18 817.13 18,000.00 5,356.73         21 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 DISPENSADOR PARA PAPEL TOALLA JUMBO DE 800 PIES. 6 UD 3,850 1,300 7,800.00 0.00 0.00 18 1,404.00 23,100.00 9,204.00         22 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE 100 ONZA 60 UD 200 378.2 22,692.00 0.00 0.00 18 4,084.56 12,000.00 26,776.56         24 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 NEUTRALIZADOR DE MALOS OLORES 15 L 2,000 5,155.42 77,331.30 0.00 0.00 18 13,919.63 30,000.00 91,250.93         27 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 SUAPER DE GAMUZA GRANDE # 42 (MOPA PARA BARRER). 10 UD 170 1,750 17,500.00 0.00 0.00 18 3,150.00 1,700.00 20,650.00         28 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 DISPENSADORES INSTITUCIONALES PARA JABÒN O LOCIÒN DE MANOS EN ESPUMA. 8 UD 850 992 7,936.00 0.00 0.00 18 1,428.48 6,800.00 9,364.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROVESOL.pdf CUOTA PROVESOL.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2021_2_10 p.m..Pdf Download ACTA SIMPLE ADJUDICACION.pdf ACTA SIMPLE ADJUDICACION.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 276,822.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 98,416.96  DOP ---- View 2.3.7.2.99 15,802.56  DOP ---- View 2.3.9.1.01 162,602.70  DOP ---- View Payment Calendar ID Description Value Month Year 6578   ADQUISICION DE PRODUCTOS QUIMICOS Y ARTICULOS DE LIMPIEZA 276,822.22  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6578 1 276,822.22  DOP Vencido CUOTA PROVESOL.pdf