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.571130   Contract reference MIDE-2021-00576   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 09/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 09:00:00 ((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 MIDE-CCC-CP-2021-0043   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA.   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA.   Business Operation Almacén de Propiedades del MIDE   Reply Reference Refrigeración F&H, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 2,200,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.1213755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,864,500.00 0.00 335,610.00 0.00 1,864,500.00 2,200,110.00         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         1 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores spray 8 oz. 1,600 UD 163 163 260,800.00 0.00 18 46,944.00 0.00 260,800.00 307,744.00         3 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de pared 500 UD 56 56 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         4 47131604 - Escobas 2.3.9.1.01 Escoba plástica 1,000 UD 135 135 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante de piso 1,000 GAL 275 275 275,000.00 0.00 18 49,500.00 0.00 275,000.00 324,500.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro Domestico 1,000 GAL 189 189 189,000.00 0.00 18 34,020.00 0.00 189,000.00 223,020.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante pinol 1,000 GAL 160 160 160,000.00 0.00 18 28,800.00 0.00 160,000.00 188,800.00         8 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón liquido de cuaba 1,000 GAL 175 175 175,000.00 0.00 18 31,500.00 0.00 175,000.00 206,500.00         9 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón liquido para platos 300 GAL 147 147 44,100.00 0.00 18 7,938.00 0.00 44,100.00 52,038.00         10 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Desgrasante Multiuso 300 GAL 170 170 51,000.00 0.00 18 9,180.00 0.00 51,000.00 60,180.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante spray 12 oz 300 UD 780 780 234,000.00 0.00 18 42,120.00 0.00 234,000.00 276,120.00         19 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 Detergente en polvo 30 lb 200 PAQ 859 859 171,800.00 0.00 18 30,924.00 0.00 171,800.00 202,724.00         20 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra ambientador de Baño 800 UD 45 45 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         21 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra orinal 800 UD 85 85 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00         25 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor plástico tipo palita 400 UD 92 92 36,800.00 0.00 18 6,624.00 0.00 36,800.00 43,424.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO.pdf CONTRATO.pdf Download preventivo.pdf preventivo.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 1,521,664.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 672,175.79  DOP ---- View 2.3.5.5.01 356,773.00  DOP ---- View 2.3.3.2.01 488,236.80  DOP ---- View 2.3.2.1.01 4,479.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 1,521,664.87  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630690573643wDAv 41959 1,521,664.87  DOP Vencido preventivo.pdf (View History)