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.595309   Contract reference JAC-2022-00011   Contract description: MATERIALES DESECHABLES Y DE LIMPIEZA   Type of Contract Goods   Contract Start: 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 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 JAC-DAF-CM-2022-0001   Request Title MATERIALES DESECHABLES Y DE LIMPIEZA   Description MATERIALES DESECHABLES Y DE LIMPIEZA   Business Operation Sección de Almacén y suministro   Reply Reference MATERIALES DESECHABLES Y DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 191,724.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1280001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,478.40 0.00 29,246.11 0.00 212,000.40 191,724.51         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS MICROFIBRAS AMARILLAS 150 DOC 80 55 8,250.00 0.00 18 1,485.00 0.00 12,000.00 9,735.00         2 47131603 - Esponjas 2.3.9.1.01 BRILLO SESPONJA 20 UD 35 26 520.00 0.00 18 93.60 0.00 700.00 613.60         3 47131807 - Blanqueadores 2.3.9.1.01 CLORO GL 36 GAL 125 85 3,060.00 0.00 18 550.80 0.00 4,500.00 3,610.80         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LIQUIDO LAVA PLATO GL 12 GAL 175 155 1,860.00 0.00 18 334.80 0.00 2,100.00 2,194.80         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL JUMBO P/ DISPENSADOR (BLANCO ) 30 PAQ 650 605 18,150.00 0.00 18 3,267.00 0.00 19,500.00 21,417.00         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA P/ DISPENSADOR 30 PAQ 700 605 18,150.00 0.00 18 3,267.00 0.00 21,000.00 21,417.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 500/1 PAQ 80 FT 100 88.98 7,118.40 0.00 18 1,281.31 0.00 8,000.00 8,399.71         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA EJECUTIVA 15X17 PAQ 24 FT 200 65 1,560.00 0.00 18 280.80 0.00 4,800.00 1,840.80         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA C-FORD 24/100 2 FT 120 979 1,958.00 0.00 18 352.44 0.00 240.00 2,310.44         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES 24 UD 160 93 2,232.00 0.00 18 401.76 0.00 3,840.00 2,633.76         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES ELECTRONICO 24 UD 634.6 391 9,384.00 0.00 18 1,689.12 0.00 15,230.40 11,073.12         12 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 VASO PLASTICO NO 3 160 PAQ 245 210 33,600.00 0.00 18 6,048.00 0.00 39,200.00 39,648.00         13 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 VASO PLASTICO NO 7 160 PAQ 100 70 11,200.00 0.00 18 2,016.00 0.00 16,000.00 13,216.00         14 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 VASO PLASTICO NO 10 160 PAQ 125 95 15,200.00 0.00 18 2,736.00 0.00 20,000.00 17,936.00         15 52152015 - Plato para pon(...)52152015 - Plato para ponqués con tapa para uso doméstico 2.3.9.5.01 PLATO HONDO 25/1 20 PAQ 130 58 1,160.00 0.00 18 208.80 0.00 2,600.00 1,368.80         16 47131501 - Trapos 2.3.9.1.01 SUAPER 10 UD 225 190 1,900.00 0.00 18 342.00 0.00 2,250.00 2,242.00         17 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS NEGRAS 100 CAJ 350 230 23,000.00 0.00 18 4,140.00 0.00 35,000.00 27,140.00         18 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO CUABA GL 12 GAL 180 148 1,776.00 0.00 18 319.68 0.00 2,160.00 2,095.68         18 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 DESINFECTANTE LIQUIDO 24 GAL 120 100 2,400.00 0.00 18 432.00 0.00 2,880.00 2,832.00 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_19/1/2022_12_27 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download FONDO DESEC001.pdf FONDO DESEC001.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 191,724.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 32,103.08  DOP ---- View 2.3.3.2.01 55,384.95  DOP ---- View 2.3.9.9.01 70,800.00  DOP ---- View 2.3.9.5.01 1,368.80  DOP ---- View 2.3.9.3.01 29,972.00  DOP ---- View 2.3.7.2.03 2,095.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 191,724.51  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 AC-DAF-CM-2022-0001 1 191,724.51  DOP Vencido FONDO DESEC001.pdf