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.604941   Contract reference FEDA-2022-00017   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA USO INSTITUCIONAL Y ACTIVIDADES DE CAPACITACION DE ESTE FONDO   Type of Contract Goods   Contract Start: 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference FEDA-CCC-CP-2021-0007   Request Title ADQUISICION DE MATERIAL GASTABLE PARA USO INSTITUCIONAL Y ACTIVIDADES DE CAPACITACION DE ESTE FONDO   Description ADQUISICION DE MATERIAL GASTABLE PARA USO INSTITUCIONAL Y ACTIVIDADES DE CAPACITACION DE ESTE FONDO   Business Operation Almacen   Reply Reference FEDA-CCC-CP-2021-0007   Type of Contract GoodsDominicana   Contract Value 720,678.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1287025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 613,443.60 0.00 107,234.66 0.00 618,450.00 720,678.26         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         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAQUETES DE AZUCAR CREMA 5 LBS 200 UD 130 151.72 30,344.00 0.00 16 4,855.04 0.00 26,000.00 35,199.04         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAQUETES DE AZUCAR BLANCA 5 LBS 35 UD 170 173.44 6,070.40 0.00 16 971.26 0.00 5,950.00 7,041.66         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CREMORA 2 LBS 40 UD 350 341.53 13,661.20 0.00 18 2,459.02 0.00 14,000.00 16,120.22         47131604 - Escobas 2.3.9.1.01 PÀQ. DE VASO #10 800 UD 70 100.11 80,088.00 0.00 18 14,415.84 0.00 56,000.00 94,503.84         47131604 - Escobas 2.3.9.1.01 PÀQ. DE VASO #5 500 UD 70 68.91 34,455.00 0.00 18 6,201.90 0.00 35,000.00 40,656.90         47131604 - Escobas 2.3.9.1.01 MOPA 2 UD 300 1,560 3,120.00 0.00 18 561.60 0.00 600.00 3,681.60         47131604 - Escobas 2.3.9.1.01 SWAPER 30 UD 180 227.5 6,825.00 0.00 18 1,228.50 0.00 5,400.00 8,053.50         47131604 - Escobas 2.3.9.1.01 PALITA RECOGEDORA DE BASURA 10 UD 130 130 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         47131604 - Escobas 2.3.9.1.01 FARDOS DE PAPEL DE BAÑO 24/1 100 UD 700 422.5 42,250.00 0.00 18 7,605.00 0.00 70,000.00 49,855.00         47131604 - Escobas 2.3.9.1.01 FARDOS DE SERVILLETA 10/1 DE 500/1 60 UD 800 910 54,600.00 0.00 18 9,828.00 0.00 48,000.00 64,428.00         47131604 - Escobas 2.3.9.1.01 LAVAPLATOS LIQUIDOS 70 UD 100 169 11,830.00 0.00 18 2,129.40 0.00 7,000.00 13,959.40         47131604 - Escobas 2.3.9.1.01 AROMATIZANTE CON AROMAS 80 UD 125 130 10,400.00 0.00 18 1,872.00 0.00 10,000.00 12,272.00         47131604 - Escobas 2.3.9.1.01 FARDOS DE SERVILLETA TOALLA BAÑO 6/1 100 UD 1,450 780 78,000.00 0.00 18 14,040.00 0.00 145,000.00 92,040.00         47131604 - Escobas 2.3.9.1.01 PAQUETE DE CAFÉ TOSTADO DE 1 LIBRA 500 UD 188 245.69 122,845.00 0.00 16 19,655.20 0.00 94,000.00 142,500.20         47131604 - Escobas 2.3.9.1.01 PÀQ. DE VASO #7 500 UD 55 68.91 34,455.00 0.00 18 6,201.90 0.00 27,500.00 40,656.90         47131604 - Escobas 2.3.9.1.01 ESCOBA 20 UD 160 195 3,900.00 0.00 18 702.00 0.00 3,200.00 4,602.00         47131604 - Escobas 2.3.9.1.01 CAJAS DE MASCARILLA QUIRURGICA 50/01 500 UD 125 130 65,000.00 0.00 18 11,700.00 0.00 62,500.00 76,700.00         47131604 - Escobas 2.3.9.1.01 SAFACONES SIN TAPAS 20 UD 350 715 14,300.00 0.00 18 2,574.00 0.00 7,000.00 16,874.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download C. Compromiso.pdf C. Compromiso.pdf Download Contrato0001.pdf Contrato0001.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 720,678.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 58,360.92  DOP ---- View 2.3.9.1.01 662,317.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 300,000.00  DOP Mayo 2022 2   Segundo Pago 300,000.00  DOP Junio 2022 3   Tercer Pago 120,678.26  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646768964381hmTTA 1 720,682.80  DOP Vencido C. Compromiso.pdf