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.604991   Contract reference INDOTEL-2022-00041   Contract description: Compra de insumos de limpieza, correspondiente al periodo trimestral Enero-Marzo 2022   Type of Contract Goods   Contract Start: 15/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 14:30:00 ((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 INDOTEL-DAF-CM-2022-0002   Request Title Compra de insumos de limpieza, correspondiente al periodo trimestral Enero-Marzo 2022   Description Compra de insumos de limpieza, correspondiente al periodo trimestral Enero-Marzo 2022   Business Operation Servicios Generales   Reply Reference ND-INDOTEL-DAF-CM-2022-0002   Type of Contract GoodsDominicana   Contract Value 299,861.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA 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.1287716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,120.04 0.00 45,741.61 0.00 349,998.20 299,861.65         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 175g/270cm (6.2 onzas) 25 UD 480 335.45 8,386.25 0.00 18 1,509.53 0.00 12,000.00 9,895.78         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropilico 70% 100 GAL 1,100 865 86,500.00 0.00 18 15,570.00 0.00 110,000.00 102,070.00         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Atomizador de 500 ml 30 UD 233.3 94.43 2,832.90 0.00 18 509.92 0.00 6,999.00 3,342.82         4 41121813 - Cubetas 2.6.3.2.01 Cubeta plástica para limpieza No.16 10 UD 700 385 3,850.00 0.00 18 693.00 0.00 7,000.00 4,543.00         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Desinfectante de piso formula concentrada (frescura activa antibacterial, alternativa al cloro, cítrico y frutas, fresca lavanda 3.78 L) (Calidad) 60 GAL 441.66 243.39 14,603.40 0.00 18 2,628.61 0.00 26,499.60 17,232.01         6 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Esponja de fregar 3M limpieza profunda cocina (Calidad) 60 UD 133.3 96.74 5,804.40 0.00 18 1,044.79 0.00 7,998.00 6,849.19         7 47131809 - Productos para(...)47131809 - Productos para limpiar o brillar zapatos 2.3.9.1.01 Escobas plásticas medianas 12 UD 250 158.27 1,899.24 0.00 18 341.86 0.00 3,000.00 2,241.10         8 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Jabón lavaplatos de fregar limón (Calidad) 40 GAL 462.5 159.2 6,368.00 0.00 18 1,146.24 0.00 18,500.00 7,514.24         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes látex de limpieza (M, L, XL) 50 UD 110 82.82 4,141.00 0.00 18 745.38 0.00 5,500.00 4,886.38         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Aromatizante pastillas taza para baños 40g (jardín de lavanda, praderas de popurrí, vainilla en flor 250 UD 98 61.75 15,437.50 0.00 18 2,778.75 0.00 24,500.00 18,216.25         11 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla microfibra (Calidad) 60 UD 100 43.02 2,581.20 0.00 18 464.62 0.00 6,000.00 3,045.82         12 47131901 - Almohadillas a(...)47131901 - Almohadillas absorbentes 2.3.9.1.01 Suape No.36 20 UD 350 197.11 3,942.20 0.00 18 709.60 0.00 7,000.00 4,651.80         13 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Pulidor de muebles, limón clean en spray 9.7 onzas 15 UD 533.34 473.33 7,099.95 0.00 18 1,277.99 0.00 8,000.10 8,377.94         14 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Gel satirizante para manos 80096 1000ml (para dispensador 83201) 10 CAJ 5,800 4,628.4 46,284.00 0.00 18 8,331.12 0.00 58,000.00 54,615.12         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda de 55 galones 700 PAQ 40.72 38.6 27,020.00 0.00 18 4,863.60 0.00 28,504.00 31,883.60         16 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda de 13 galones 450 PAQ 45.55 38.6 17,370.00 0.00 18 3,126.60 0.00 20,497.50 20,496.60 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_4/2/2022_6_05 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Cuota comprometer..pdf Cuota comprometer..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 299,861.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 73,852.71  DOP ---- View 2.3.4.1.01 164,199.36  DOP ---- View 2.6.3.2.01 4,543.00  DOP ---- View 2.3.9.9.04 4,886.38  DOP ---- View 2.3.5.5.01 52,380.20  DOP ---- View Payment Calendar ID Description Value Month Year 235501   Credito 299,861.65  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-015 1 299,861.65  DOP Vencido Cuota comprometer..pdf