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.601086   Contract reference MGP-2022-00024   Contract description: COMPRA DE MATERIALES DE LIMPIEZ PARA DIFERENTES CCRS Y OFICINAS DEL MGP, PRIMER TRIMESTRE.   Type of Contract Goods   Contract Start: 24/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 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-01-ComprasMenores   Request Reference MGP-DAF-CM-2022-0004   Request Title COMPRA DE MATERIALES DE LIMPIEZ PARA DIFERENTES CCRS Y OFICINAS DEL MGP, PRIMER TRIMESTRE   Description COMPRA DE MATERIALES DE LIMPIEZ PARA DIFERENTES CCRS Y OFICINAS DEL MGP, PRIMER TRIMESTRE, SEGUN REQ.NO.022-97.   Business Operation Almacen y Suministros   Reply Reference COTIZACION MGP 2022-0004   Type of Contract GoodsDominicana   Contract Value 237,260.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE MATERIALES DE LIMPIEZ PARA DIFERENTES CCRS Y OFICINAS DEL MGP, PRIMER TRIMESTRE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1298516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,068.00 0.00 36,192.24 0.00 208,190.00 237,260.24         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         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de fundas de basura 55gl 100/1 350 PAQ 400 410 143,500.00 0.00 18 25,830.00 0.00 140,000.00 169,330.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de fundas de basura 18x20 20 PAQ 175 90.67 1,813.40 0.00 18 326.41 0.00 3,500.00 2,139.81         8 47131501 - Trapos 2.3.9.1.01 Yardas de lanilla, color blanca 10 YD 65 52.96 529.60 0.00 18 95.33 0.00 650.00 624.93         16 12141901 - Cloro cl 2.3.7.2.99 Galones de cloro 700 UD 70 49.95 34,965.00 0.00 18 6,293.70 0.00 49,000.00 41,258.70         17 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 Cepillos de alambre 50 UD 80 50 2,500.00 0.00 18 450.00 0.00 4,000.00 2,950.00         18 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Galones de alcohol 70% 48 GAL 230 370 17,760.00 0.00 18 3,196.80 0.00 11,040.00 20,956.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EVALUACION METERIALES DE LIMPIEZA.pdf EVALUACION METERIALES DE LIMPIEZA.pdf Download CERTIFICACION CUOTA A COMPROMETER MAT LIMPIEZA.pdf CERTIFICACION CUOTA A COMPROMETER MAT LIMPIEZA.pdf Download ACTA DE ADJUDICACION MAT LIMPIEZA 22.pdf ACTA DE ADJUDICACION MAT LIMPIEZA 22.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2022_6_53 p.m..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 70,269.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 70,269.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 70,269.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 MGP-DAF-CM-2022-0004 1 70,269.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER MAT LIMPIEZA.pdf