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.570455   Contract reference ARD-2021-00456   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 04/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2022 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0106   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA SER UTILIZADOS EN LAS DIFERENTES ÁREAS DE ESTA INSTITUCIÓN, ARD.   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference ADQUISICIÓN DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 945,031.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA Catalogue Items   Back To Top     1   DO1.PCCNTR.1230939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,874.00 0.00 144,157.32 0.00 949,500.00 945,031.32         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 47131816 - Desodorantes 2.3.9.1.01 AMBIENTADORES 8 oz 600 UD 150 127.12 76,272.00 0.00 18 13,728.96 0.00 90,000.00 90,000.96         2 47131603 - Esponjas 2.3.9.1.01 BRILLO METALICO 400 UD 200 175.48 70,192.00 0.00 18 12,634.56 0.00 80,000.00 82,826.56         3 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 400 UD 80 65 26,000.00 0.00 18 4,680.00 0.00 32,000.00 30,680.00         4 47131807 - Blanqueadores 2.3.9.1.01 GALON CLORO 500 UD 150 125 62,500.00 0.00 18 11,250.00 0.00 75,000.00 73,750.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON MISTOLIN 650 UD 250 216 140,400.00 0.00 18 25,272.00 0.00 162,500.00 165,672.00         6 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA C/ PALO 500 UD 250 223.72 111,860.00 0.00 18 20,134.80 0.00 125,000.00 131,994.80         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON PINOL 300 UD 300 216 64,800.00 0.00 18 11,664.00 0.00 90,000.00 76,464.00         8 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 300 UD 250 199.5 59,850.00 0.00 18 10,773.00 0.00 75,000.00 70,623.00         9 47131816 - Desodorantes 2.3.9.1.01 PIEDRA AROMATICA 700 UD 100 75 52,500.00 0.00 18 9,450.00 0.00 70,000.00 61,950.00         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 TRAPEADOR 500 UD 300 273 136,500.00 0.00 18 24,570.00 0.00 150,000.00 161,070.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2021_8_18 p.m..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 945,031.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 945,031.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 945,031.32  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634156666933QQRHq 1 950,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2022 EG1634156666933QQRHq 1 945,031.32  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf (View History)