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.571537   Contract reference EN-2021-00301   Contract description: ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS   Type of Contract Goods   Contract Start: 09/11/2021 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2022 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 Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,507,391 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2022 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.1228116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,277,450.00 0.00 229,941.00 0.00 1,503,200.00 1,507,391.00         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         18 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda plástica para basura 30 GL. 100/1 600 UD 343 330 198,000.00 0.00 18 35,640.00 0.00 205,800.00 233,640.00         19 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 Detergente en polvo 30 lb 700 UD 859 786.5 550,550.00 0.00 18 99,099.00 0.00 601,300.00 649,649.00         20 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra ambientador de Baño 800 UD 45 70 56,000.00 0.00 18 10,080.00 0.00 36,000.00 66,080.00         21 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra orinal 800 UD 85 44 35,200.00 0.00 18 6,336.00 0.00 68,000.00 41,536.00         22 60121901 - Muselina 2.3.2.1.01 Yarda Lanilla blanca 40 UD 400 95 3,800.00 0.00 18 684.00 0.00 16,000.00 4,484.00         23 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde para cocina 600 UD 18 34 20,400.00 0.00 18 3,672.00 0.00 10,800.00 24,072.00         24 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor plástico tipo palita 400 UD 92 95 38,000.00 0.00 18 6,840.00 0.00 36,800.00 44,840.00         25 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Rastrillo plástico t/ araña 300 UD 356 210 63,000.00 0.00 18 11,340.00 0.00 106,800.00 74,340.00         26 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobilla de inodoro 300 UD 356 195 58,500.00 0.00 18 10,530.00 0.00 106,800.00 69,030.00         27 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Bomba destupidor de tubería 200 UD 82 85 17,000.00 0.00 18 3,060.00 0.00 16,400.00 20,060.00         28 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Lampaso de piso 300 UD 375 110 33,000.00 0.00 18 5,940.00 0.00 112,500.00 38,940.00         29 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper de algodón # 32c/ palo 800 UD 160 155 124,000.00 0.00 18 22,320.00 0.00 128,000.00 146,320.00         30 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Insecticida 400 UD 145 200 80,000.00 0.00 18 14,400.00 0.00 58,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ALMACENES RANCHERA..pdf CONTRATO ALMACENES RANCHERA..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota.pdf cuota.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