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.571500   Contract reference EN-2021-00300   Contract description: ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS   Type of Contract Goods   Contract Start: 09/11/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2022 00:00:00 ((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-2021-0037   Request Title ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS   Description ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS, PARA ABASTECER EL ALMACEN DE PROPIEDADES DEL ERD   Business Operation Dirección de logística G.4   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,193,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2022 00:00:00 ((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.1228115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,706,200.00 0.00 487,116.00 0.00 3,197,600.00 3,193,316.00         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. 400 UD 150 148 59,200.00 0.00 18 10,656.00 0.00 60,000.00 69,856.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores Gel 200 UD 163 141 28,200.00 0.00 18 5,076.00 0.00 32,600.00 33,276.00         3 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de pared 400 UD 56 49 19,600.00 0.00 18 3,528.00 0.00 22,400.00 23,128.00         4 47131604 - Escobas 2.3.9.1.01 Escoba plástica 800 UD 135 154 123,200.00 0.00 18 22,176.00 0.00 108,000.00 145,376.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante de piso 1,000 GAL 275 185 185,000.00 0.00 18 33,300.00 0.00 275,000.00 218,300.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro Domestico 1,000 GAL 189 195 195,000.00 0.00 18 35,100.00 0.00 189,000.00 230,100.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante pinol 1,000 GAL 160 155 155,000.00 0.00 18 27,900.00 0.00 160,000.00 182,900.00         8 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón liquido de cuaba 1,000 GAL 175 145 145,000.00 0.00 18 26,100.00 0.00 175,000.00 171,100.00         9 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón liquido para platos 500 UD 147 110 55,000.00 0.00 18 9,900.00 0.00 73,500.00 64,900.00         10 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Desgrasante Multiuso 600 GAL 170 185 111,000.00 0.00 18 19,980.00 0.00 102,000.00 130,980.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante spray 12 oz 600 UD 780 180 108,000.00 0.00 18 19,440.00 0.00 468,000.00 127,440.00         12 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Pinespuma spray 400 UD 389 215 86,000.00 0.00 18 15,480.00 0.00 155,600.00 101,480.00         13 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Guantes Multiuso 400 UD 95 95 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel desechable jumbo 12/1 1,000 UD 580 740 740,000.00 0.00 18 133,200.00 0.00 580,000.00 873,200.00         15 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel desechable toalla 6/1 400 UD 580 670 268,000.00 0.00 18 48,240.00 0.00 232,000.00 316,240.00         16 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mesa 10/500 300 UD 885 610 183,000.00 0.00 18 32,940.00 0.00 265,500.00 215,940.00         17 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda plástica para basura 55 GL. 100/1 600 UD 435 345 207,000.00 0.00 18 37,260.00 0.00 261,000.00 244,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download CONTRATO DAISMAR COMERCIALIZADORA.pdf CONTRATO DAISMAR COMERCIALIZADORA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE 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 3,193,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,498,836.00  DOP ---- View 2.3.5.5.01 289,100.00  DOP ---- View 2.3.3.2.01 1,405,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS 3,193,316.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2173 1 3,193,316.00  DOP Vencido CUOTA.pdf