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.571345   Contract reference CORAAMOCA-2021-00164   Contract description: PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 09/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 14:00:00 ((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 CORAAMOCA-DAF-CM-2021-0080   Request Title Adquisición de materiales de Limpieza   Description PARA USO DE LA INSTITUCION.   Business Operation SERVICIOS GENERALES   Reply Reference CORAAMOCA-0080 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 87,891.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,484.00 0.00 13,407.12 0.00 459,423.00 87,891.12         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         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollo de papel de baño jumbo 350 UD 637.2 41.66 14,581.00 0.00 18 2,624.58 0.00 223,020.00 17,205.58         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollo de Papel toalla para dispensador 100 UD 637.2 83.33 8,333.00 0.00 18 1,499.94 0.00 63,720.00 9,832.94         6 50171707 - Vinagres 2.3.1.1.01 Galón de Vinagre 15 GAL 224.2 90 1,350.00 0.00 18 243.00 0.00 3,363.00 1,593.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquete de vasos #7 250 PAQ 47.2 40 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquete de vasos #1 180 PAQ 141.6 77 13,860.00 0.00 18 2,494.80 0.00 25,488.00 16,354.80         9 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Funda de Azúcar de 2 libras 260 UD 81.2 55 14,300.00 0.00 18 2,574.00 0.00 21,112.00 16,874.00         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de cocina microfibras 40 UD 59 40 1,600.00 0.00 18 288.00 0.00 2,360.00 1,888.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de funda de 17*22 80 PAQ 348.1 32 2,560.00 0.00 18 460.80 0.00 27,848.00 3,020.80         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de funda de 28*35 80 PAQ 383.5 32 2,560.00 0.00 18 460.80 0.00 30,680.00 3,020.80         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de funda de 36*54 100 PAQ 466.1 32 3,200.00 0.00 18 576.00 0.00 46,610.00 3,776.00         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Saco de Ace de 30 libras 2 UD 1,121 720 1,440.00 0.00 18 259.20 0.00 2,242.00 1,699.20         22 12131706 - Fósforos 2.3.7.2.01 Paquete de Fosforo de 10 unidades 20 PAQ 59 35 700.00 0.00 18 126.00 0.00 1,180.00 826.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/11/2021_12_11 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download ORDEN DE COMPRA PROLIMDES.pdf ORDEN DE COMPRA PROLIMDES.pdf Download CUOTA A COMPROMETER PROLIMDES.pdf CUOTA A COMPROMETER PROLIMDES.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 87,891.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 13,404.80  DOP ---- View 2.3.3.2.01 27,038.52  DOP ---- View 2.3.1.1.01 18,467.00  DOP ---- View 2.3.9.5.01 28,154.80  DOP ---- View 2.3.7.2.01 826.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de Limpieza 87,891.12  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAMOCA-DAF-CM-2021-0080 1 87,891.12  DOP Vencido CUOTA A COMPROMETER PROLIMDES.pdf