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.584355   Contract reference DIAPE-2021-00071   Contract description: ADQUISICION DE ARTICULOS DE LIMPIEZA Y COCINA, PARA NUESTRA DIRECCION.   Type of Contract Goods   Contract Start: 16/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIAPE-UC-CD-2021-0029   Request Title ADQUISICION DE ARTICULOS DE LIMPIEZA Y COCINA, PARA NUESTRA DIRECCION.   Description ADQUISICION DE ARTICULOS DE LIMPIEZA Y COCINA, PARA NUESTRA DIRECCION.   Business Operation Mantenimiento   Reply Reference Brothers RSR Supply Offices, SR_EXT   Type of Contract GoodsDominicana   Contract Value 63,819.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle las Carreras 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.1259533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,305.00 0.00 9,514.90 0.00 59,420.00 63,819.90         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 desinfectante de piso 2.5 Gl 13 GAL 650 555 7,215.00 0.00 18 1,298.70 0.00 8,450.00 8,513.70         2 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 limpiador de ceramica 10 GAL 250 220 2,200.00 0.00 18 396.00 0.00 2,500.00 2,596.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 desgrasante 2 GAL 195 180 360.00 0.00 18 64.80 0.00 390.00 424.80         4 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 papel toalla para baño 6/1 faldo 10 PAQ 675 600 6,000.00 0.00 18 1,080.00 0.00 6,750.00 7,080.00         5 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Servilleta blancas rectangulares 10/500 10 PAQ 1,025 850 8,500.00 0.00 18 1,530.00 0.00 10,250.00 10,030.00         6 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Alcohol Isopropilico al 70% 4 GAL 650 450 1,800.00 0.00 18 324.00 0.00 2,600.00 2,124.00         7 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Pout-Purri 7 UD 225 200 1,400.00 0.00 18 252.00 0.00 1,575.00 1,652.00         8 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Jabon Liquido de Cuaba 4 GAL 650 600 2,400.00 0.00 18 432.00 0.00 2,600.00 2,832.00         9 50201706 - Café 2.3.1.1.01 Café 2LBS. 20 PAQ 280 290 5,800.00 0.00 16 928.00 0.00 5,600.00 6,728.00         10 11151608 - Hebra de nylon 2.3.5.5.01 Vaso Deshechable 7oz 50/50 1 CAJ 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         11 11151608 - Hebra de nylon 2.3.5.5.01 Vaso Deshechable 4oz 1 CAJ 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         12 11151608 - Hebra de nylon 2.3.5.5.01 Taza para café 2 DOC 375 400 800.00 0.00 18 144.00 0.00 750.00 944.00         13 30161719 - Fieltro para a(...)30161719 - Fieltro para alfombras 2.3.2.2.01 Paño para Bandeja 4 UD 125 250 1,000.00 0.00 18 180.00 0.00 500.00 1,180.00         14 30161719 - Fieltro para a(...)30161719 - Fieltro para alfombras 2.3.2.2.01 Toallas Microfibra 4 UD 55 70 280.00 0.00 18 50.40 0.00 220.00 330.40         15 47131603 - Esponjas 2.3.9.1.01 Brillo Verde 10 UD 55 25 250.00 0.00 18 45.00 0.00 550.00 295.00         16 47131603 - Esponjas 2.3.9.1.01 Esponja para Fregar 10 UD 25 15 150.00 0.00 18 27.00 0.00 250.00 177.00         17 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 Suaper #36 5 UD 225 170 850.00 0.00 18 153.00 0.00 1,125.00 1,003.00         18 27112901 - Pistolas de gr(...)27112901 - Pistolas de grasa 2.3.9.9.01 FOSFOROS 10/1 2 PAQ 55 50 100.00 0.00 18 18.00 0.00 110.00 118.00         19 12164504 - Endulzantes 2.3.1.1.01 AZUCAR 8/5LBS 4 PAQ 1,800 1,800 7,200.00 0.00 16 1,152.00 0.00 7,200.00 8,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_8_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,819.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,493.50  DOP ---- View 2.3.3.2.01 17,110.00  DOP ---- View 2.3.4.1.01 2,124.00  DOP ---- View 2.3.1.1.01 15,080.00  DOP ---- View 2.3.5.5.01 10,384.00  DOP ---- View 2.3.2.2.01 1,510.40  DOP ---- View 2.3.9.9.01 118.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de bien 63,819.90  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639416627620znWH1 1 59,420.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf