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.574012   Contract reference ASDE-2021-00231   Contract description: SOLICITUD DE COMPRA DE INSUMOS DE LIMPIEZA PARA EL USO DEL ASDE   Type of Contract Goods   Contract Start: 17/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2021-0115   Request Title SOLICITUD DE COMPRA DE INSUMOS DE LIMPIEZA PARA EL USO DEL ASDE   Description SOLICITUD DE COMPRA DE INSUMOS DE LIMPIEZA PARA EL USO DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2021-0115_CP001   Type of Contract GoodsDominicana   Contract Value 603,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,250.00 0.00 92,025.00 0.00 376,500.00 603,275.00         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR EN SPRAY O ONZAS 200 UD 120 99 19,800.00 0.00 19,800 18 3,564.00 0.00 24,000.00 23,364.00         48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 CUCHARAS PLASTICAS 40/25 ALTA CALIDAD 10 PAQ 1,400 900 9,000.00 0.00 9,000 18 1,620.00 0.00 14,000.00 10,620.00         6 47131604 - Escobas 2.3.9.1.01 ESCOBAS DE NYLON CON SU PALO ALTA CALIDAD 700 UD 130 130 91,000.00 0.00 91,000 18 16,380.00 0.00 91,000.00 107,380.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE GOMA PARA LIMPIEZA 200 UD 75 99 19,800.00 0.00 19,800 18 3,564.00 0.00 15,000.00 23,364.00         8 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN AEROSOL 400ml ALTA CALIDAD 60 UD 290 290 17,400.00 0.00 17,400 18 3,132.00 0.00 17,400.00 20,532.00         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA BAÑO BLANCO JUMBO 1300 ROLLOS 6/1 100 PAQ 550 695 69,500.00 0.00 69,500 18 12,510.00 0.00 55,000.00 82,010.00         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA SLIM ROLLO 6/1580 (1PLIEGUE) 100 PAQ 500 1,295 129,500.00 0.00 129,500 18 23,310.00 0.00 50,000.00 152,810.00         12 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALAS PLASTICAS RECOGEDOR DE BASURA 200 UD 123 190 38,000.00 0.00 38,000 18 6,840.00 0.00 24,600.00 44,840.00         13 53131620 - Perfumes o col(...)53131620 - Perfumes o colonias o fragancias 2.3.7.2.03 PIEDRAS PERFUMADORAS DE INODORO ALTA CALIDAD 200 UD 55 55 11,000.00 0.00 11,000 18 1,980.00 0.00 11,000.00 12,980.00         14 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS BLANCAS DE PAPEL PARA MESA 500, 10/1 75 UD 180 790 59,250.00 0.00 59,250 18 10,665.00 0.00 13,500.00 69,915.00         15 47131903 - Compuesto tapo(...)47131903 - Compuesto taponador 2.3.9.1.01 SUAPERS CON PALO NO 32 DE PAVILO 200 UD 235 190 38,000.00 0.00 38,000 18 6,840.00 0.00 47,000.00 44,840.00         16 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS 40/25 ALTA CALIDAD 10 PAQ 1,400 900 9,000.00 0.00 9,000 18 1,620.00 0.00 14,000.00 10,620.00 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_17/11/2021_3_36 p.m..Pdf Download CERTIFICACION DE FONDOS (74) (1).pdf CERTIFICACION DE FONDOS (74) (1).pdf Download ACTA.docx ACTA.docx 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 603,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 220,424.00  DOP ---- View 2.3.9.5.01 21,240.00  DOP ---- View 2.3.9.9.04 23,364.00  DOP ---- View 2.3.7.2.05 20,532.00  DOP ---- View 2.3.7.2.03 12,980.00  DOP ---- View 2.3.3.2.01 304,735.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 603,275.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 603,275.00  DOP Vencido CERTIFICACION DE FONDOS (74) (1).pdf (View History)