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.597293   Contract reference MERCADOM-2022-00029   Contract description: ADQUISICION SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 11/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 12:00:00 ((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 MERCADOM-DAF-CM-2022-0007   Request Title ADQUISICION SUMINISTRO DE LIMPIEZA   Description ADQUISICION SUMINISTRO DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference GUIPAK-MERCADOM-DAF-CM-2022-0007   Type of Contract GoodsDominicana   Contract Value 128,864.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1290229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,207.28 0.00 19,657.31 0.00 160,300.00 128,864.59         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         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NO. 55 GALONES 10,000 UD 5 3.31 33,100.00 0.00 18 5,958.00 0.00 50,000.00 39,058.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS 24 X 30 BLANCA 4,000 UD 5 3.83 15,320.00 0.00 18 2,757.60 0.00 20,000.00 18,077.60         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS 4 GALONES NEGRAS 5,000 UD 3 0.69 3,450.00 0.00 18 621.00 0.00 15,000.00 4,071.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO SACO DE 30 LIBRAS 5 UD 1,100 745.3 3,726.50 0.00 18 670.77 0.00 5,500.00 4,397.27         12 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLA PARA INODORO 30 UD 160 74.39 2,231.70 0.00 18 401.71 0.00 4,800.00 2,633.41         15 12161803 - Aerosoles 2.3.7.2.99 AMBIEMTADOR EN SPRAY 2 CAJ 1,000 860.04 1,720.08 0.00 18 309.61 0.00 2,000.00 2,029.69         16 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS MICROFIBRAS (PAQUETE DE 24 TOALLAS) 5 UD 1,700 913.2 4,566.00 0.00 18 821.88 0.00 8,500.00 5,387.88         17 47131604 - Escobas 2.3.9.1.01 ESCOBA CON SU PALO 150 UD 160 112.5 16,875.00 0.00 18 3,037.50 0.00 24,000.00 19,912.50         18 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SWAPER CON PALO 150 UD 150 160.12 24,018.00 0.00 18 4,323.24 0.00 22,500.00 28,341.24         19 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 50 UD 160 84 4,200.00 0.00 18 756.00 0.00 8,000.00 4,956.00 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_9/2/2022_3_39 p.m..Pdf Download ACTA ADJUDICACION SUMINISTRO DE LIMPIEZA.pdf ACTA ADJUDICACION SUMINISTRO DE LIMPIEZA.pdf Download CERTIF DE FONDOS SUMINISTRO DE LIMPIEZA.pdf CERTIF DE FONDOS SUMINISTRO DE LIMPIEZA.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 128,864.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 126,834.90  DOP ---- View 2.3.7.2.99 2,029.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTRO DE LIMPIEZA 128,864.59  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0007 1 128,864.59  DOP Vencido CERTIF DE FONDOS SUMINISTRO DE LIMPIEZA.pdf