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.576902   Contract reference CORAASAN-2021-00451   Contract description: CORAASAN-DAF-CM-2021-0132   Type of Contract Goods   Contract Start: 03/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 15:00:00 ((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 CORAASAN-DAF-CM-2021-0132   Request Title Adquisición de artículos para limpieza   Description Adquisición de artículos para limpieza   Business Operation Secc. Mayordomía   Reply Reference COTIZACION CORAASAN 2021-0132   Type of Contract GoodsDominicana   Contract Value 847,172.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1246242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 717,942.98 0.00 129,229.73 0.00 951,422.90 847,172.71         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 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLOS PARA INODOROS 10 UD 127.94 105.3 1,053.00 0.00 18 189.54 0.00 1,279.40 1,242.54         2 47131604 - Escobas 2.3.9.1.01 ESCOBAS DE NYLON CON PALO 100 UD 90.62 102.88 10,288.00 0.00 18 1,851.84 0.00 9,062.00 12,139.84         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PARA BASURA 36 X 54 NEGRAS 400 UD 30 21.66 8,664.00 0.00 18 1,559.52 0.00 12,000.00 10,223.52         4 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO PARA MANOS 30 GAL 129.8 100 3,000.00 0.00 18 540.00 0.00 3,894.00 3,540.00         5 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES LÍQUIDO 15 GAL 141.6 110 1,650.00 0.00 18 297.00 0.00 2,124.00 1,947.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLÁSTICAS 17´´X 22´´ 190 PAQ 30 24 4,560.00 0.00 18 820.80 0.00 5,700.00 5,380.80         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE OLOR LAVANDA 200 GAL 194.4 84.59 16,918.00 0.00 18 3,045.24 0.00 38,880.00 19,963.24         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO DE 1/2 LB 500 UD 34.7 23 11,500.00 0.00 18 2,070.00 0.00 17,350.00 13,570.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN AEROSOL 120 UD 81.56 84.5 10,140.00 0.00 18 1,825.20 0.00 9,787.20 11,965.20         10 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 SUÁPER ALGODÓN CON PALO #32 100 UD 169.2 150 15,000.00 0.00 18 2,700.00 0.00 16,920.00 17,700.00         11 12141901 - Cloro cl 2.3.7.2.99 CLORO LÍQUIDO 200 UD 230 55 11,000.00 0.00 18 1,980.00 0.00 46,000.00 12,980.00         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES USO DOMÉSTICO 80 UD 88.5 80 6,400.00 0.00 18 1,152.00 0.00 7,080.00 7,552.00         13 11162122 - Tela de sujeci(...)11162122 - Tela de sujeción 2.3.2.1.01 LANILLA BLANCA (ROLLOS) 2 UD 1,408.16 1,300 2,600.00 0.00 18 468.00 0.00 2,816.32 3,068.00         14 41121813 - Cubetas 2.6.3.2.01 CUBOS PLÁSTICOS CON EXPRIMIDOR MED. 6 UD 2,400 3,556.8 21,340.80 0.00 18 3,841.34 0.00 14,400.00 25,182.14         15 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERAS PLÁSTICAS DE MEDIA 2 UD 1,299.99 1,487.29 2,974.58 0.00 18 535.42 0.00 2,599.98 3,510.00         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA/BAÑOS (ROLLOS) 2,100 UD 261.2 185 388,500.00 0.00 18 69,930.00 0.00 548,520.00 458,430.00         17 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIÉNICO (ROLLOS) 3,300 UD 53.34 50 165,000.00 0.00 18 29,700.00 0.00 176,022.00 194,700.00         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIÉNICO (ROLLOS) 800 UD 31.61 16.77 13,416.00 0.00 18 2,414.88 0.00 25,288.00 15,830.88         19 27112001 - Machetes 2.3.6.3.04 PALAS PLÁSTICAS 14 UD 300 84.9 1,188.60 0.00 18 213.95 0.00 4,200.00 1,402.55         20 53131608 - Jabones 2.3.7.2.03 JABÓN EN PASTA 250 UD 30 91 22,750.00 0.00 18 4,095.00 0.00 7,500.00 26,845.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2021_7_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 847,172.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 88,751.34  DOP ---- View 2.3.7.2.03 30,385.00  DOP ---- View 2.3.5.5.01 5,380.80  DOP ---- View 2.3.7.2.99 12,980.00  DOP ---- View 2.3.9.9.04 7,552.00  DOP ---- View 2.3.2.1.01 3,068.00  DOP ---- View 2.6.3.2.01 25,182.14  DOP ---- View 2.3.9.9.01 3,510.00  DOP ---- View 2.3.3.2.01 668,960.88  DOP ---- View 2.3.6.3.04 1,402.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 282,390.91  DOP Enero 2022 2   2do pago 282,390.91  DOP Febrero 2022 3   3er pago 282,390.89  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0132 1 847,172.71  DOP Vencido Certificación Cuota a Comprometer.pdf