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.601384   Contract reference ASDE-2022-00053   Contract description: :COMPRA DE MATERIALES DE LIMPIEZA PARA EL USO DEL ASDE   Type of Contract Goods   Contract Start: 02/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0030   Request Title COMPRA DE MATERIALES DE LIMPIEZA PARA EL USO DEL ASDE   Description COMPRA DE MATERIALES DE LIMPIEZA PARA EL USO DEL ASDE   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference Intermediación & Negocios Marte Ramirez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,146,022.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 971,205.09 0.00 174,816.92 0.00 1,150,042.40 1,146,022.01         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 AMBIENTADORES EN SPRAY 8OZ 300 UD 125 89.41 26,824.47 0.00 18 4,828.40 0.00 37,500.00 31,652.87         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 BRILLO VERDE 500 UD 16 14.12 7,057.50 0.00 18 1,270.35 0.00 8,000.00 8,327.85         3 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 CUCHARAS PLASTICAS 40/25 50 PAQ 1,200 1,335.3 66,764.75 0.00 18 12,017.66 0.00 60,000.00 78,782.41         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO 200 GAL 165 76.47 15,294.10 0.00 18 2,752.94 0.00 33,000.00 18,047.04         5 41121813 - Cubetas 2.6.3.2.01 CUBETAS PLASTICAS 80 UD 201.78 164.71 13,176.40 0.00 18 2,371.75 0.00 16,142.40 15,548.15         6 47131604 - Escobas 2.3.9.1.01 ESCOBAS DE NYLON 900 UD 130 123.53 111,172.50 0.00 18 20,011.05 0.00 117,000.00 131,183.55         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE GOMA PARA LIMPIEZA 300 UD 75 61.18 18,352.50 0.00 18 3,303.45 0.00 22,500.00 21,655.95         8 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN AEROSOL 400ML 150 UD 265 294.12 44,117.25 0.00 18 7,941.11 0.00 39,750.00 52,058.36         9 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO SIN AROMA 300 UD 150 117.65 35,293.50 0.00 18 6,352.83 0.00 45,000.00 41,646.33         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO ROLLOS 6/1 450 PAQ 500 352.95 158,825.25 0.00 18 28,588.55 0.00 225,000.00 187,413.80         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA SLIM ROLL PARA DISPENSADOR 180 PAQ 900 1,125.01 202,500.90 0.00 18 36,450.16 0.00 162,000.00 238,951.06         12 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALAS PLASTICAS, RECOGEDOR DE BASURA 300 UD 135 105.89 31,765.50 0.00 18 5,717.79 0.00 40,500.00 37,483.29         13 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESCURTIDOR DE CERAMICA 200 UD 375 352.95 70,589.00 0.00 18 12,706.02 0.00 75,000.00 83,295.02         14 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS BLANCAS 500 10/1 190 PAQ 965 511.77 97,235.35 0.00 18 17,502.36 0.00 183,350.00 114,737.71         15 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS CON PALO NO,32 200 UD 195 209.42 41,883.00 0.00 18 7,538.94 0.00 39,000.00 49,421.94         16 47131813 - Limpiador de p(...)47131813 - Limpiador de pantallas 2.3.9.1.01 LIMPIADOR DE CRSITALES EN SPRAY 100 UD 175 152.94 15,294.40 0.00 18 2,752.99 0.00 17,500.00 18,047.39         17 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACONES PARA OFICCINA 80 UD 360 188.23 15,058.72 0.00 18 2,710.57 0.00 28,800.00 17,769.29 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_2/3/2022_2_39 p.m..Pdf Download CERTIFICACION (29).pdf CERTIFICACION (29).pdf Download acta de adjudicacion.docx acta de adjudicacion.docx 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 1,146,022.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 377,458.95  DOP ---- View 2.3.9.5.01 78,782.41  DOP ---- View 2.6.3.2.01 15,548.15  DOP ---- View 2.3.9.9.04 21,655.95  DOP ---- View 2.3.7.2.05 52,058.36  DOP ---- View 2.3.7.2.03 41,646.33  DOP ---- View 2.3.3.2.01 541,102.57  DOP ---- View 2.6.4.1.01 17,769.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,146,022.01  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,146,022.01  DOP Vencido CERTIFICACION (29).pdf