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.611874   Contract reference MIDE-2022-00200   Contract description: ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 05/04/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2022-0004   Request Title ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Description ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference BELTRON INVESTMENTS_EXT_CP003   Type of Contract GoodsDominicana   Contract Value 1,987,706.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA Catalogue Items   Back To Top     1   DO1.PCCNTR.1313011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,684,496.75 0.00 303,209.42 0.00 2,985,350.00 1,987,706.17         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         4713181(...)47131812 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores spray 8 oz. 2,000 UD 163 86.16 172,320.00 0.00 18 31,017.60 0.00 326,000.00 203,337.60         4713181(...)47131812 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores en pasta tipo cono 1,800 UD 163 93.79 168,822.00 0.00 18 30,387.96 0.00 293,400.00 199,209.96         4713160(...)47131605 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de pared 350 UD 56 49.63 17,370.50 0.00 18 3,126.69 0.00 19,600.00 20,497.19         4713180(...)47131803 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante de piso 1,500 GAL 275 99.26 148,890.00 0.00 18 26,800.20 0.00 412,500.00 175,690.20         4713180(...)47131803 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro Domestico 1,600 GAL 189 67.66 108,256.00 0.00 18 19,486.08 0.00 302,400.00 127,742.08         4713181(...)47131810 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón liquido de cuaba 500 GAL 175 138.96 69,480.00 0.00 18 12,506.40 0.00 87,500.00 81,986.40         4713180(...)47131803 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante spray 12 oz 500 UD 780 409.92 204,960.00 0.00 18 36,892.80 0.00 390,000.00 241,852.80         4713181(...)47131812 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra ambientador de Baño 1,000 UD 45 47.84 47,840.00 0.00 18 8,611.20 0.00 45,000.00 56,451.20         4713160(...)47131602 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde para fregar 700 UD 18 13.9 9,730.00 0.00 18 1,751.40 0.00 12,600.00 11,481.40         4111194(...)41111943 41111943 - Sensores de re(...)41111943 - Sensores de resistencia o conductividad eléctrica 2.3.9.6.01 Bombillo de bajo consumo 500 UD 195 122.98 61,490.00 0.00 18 11,068.20 0.00 97,500.00 72,558.20         4713161(...)47131618 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper de algodón # 32c/ palo 700 UD 178 163.77 114,639.00 0.00 18 20,635.02 0.00 124,600.00 135,274.02         4713180(...)47131803 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Insecticida en spray 500 UD 178 152.26 76,130.00 0.00 18 13,703.40 0.00 89,000.00 89,833.40         4713160(...)47131604 47131604 - Escobas 2.3.9.1.01 Escoba plástica 700 UD 95 128.05 89,635.00 0.00 18 16,134.30 0.00 66,500.00 105,769.30         2411150(...)24111503 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas plásticas para basura 30 GL. 100/1 50 UD 450 274.06 13,703.00 0.00 18 2,466.54 0.00 22,500.00 16,169.54         1411170(...)14111705 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de servilletas de mesa 10/1 75 UD 950 505.21 37,890.75 0.00 18 6,820.34 0.00 71,250.00 44,711.09         4713181(...)47131810 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Pinespuma spray 800 UD 400 219.75 175,800.00 0.00 18 31,644.00 0.00 320,000.00 207,444.00         4110421(...)41104211 41104211 - Suavizantes 2.3.9.3.01 Galon de suavizante de tela 300 UD 500 140.45 42,135.00 0.00 18 7,584.30 0.00 150,000.00 49,719.30         4712170(...)47121702 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones de 10 litros blanco 200 UD 350 327.53 65,506.00 0.00 18 11,791.08 0.00 70,000.00 77,297.08         4712170(...)47121702 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones de 20 litros blanco 170 UD 500 352.35 59,899.50 0.00 18 10,781.91 0.00 85,000.00 70,681.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE RECOMENDACION DE ADJUDICACION .pdf ACTA DE RECOMENDACION DE ADJUDICACION .pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.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 534,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 201,603.00  DOP ---- View 2.3.9.3.01 103,840.00  DOP ---- View 2.3.5.5.01 64,900.00  DOP ---- View 2.3.9.1.02 163,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPLETO POR TRANSFERENCIA 534,068.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644000821744OzrMX 335 5,256,723.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf