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.617106   Contract reference MIVHED-2022-00078   Contract description: ADQUISICION DE PRODUCTOS DE HIGIENE, LIMPIEZA Y DISPENSADORES PARA SER UTILIZADOS EN DIFERENTES AREAS DEL MINISTERIO   Type of Contract Goods   Contract Start: 26/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 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 MIVHED-DAF-CM-2022-0038   Request Title ADQUISICION DE PRODUCTOS DE HIGIENE, LIMPIEZA Y DISPENSADORES PARA SER UTILIZADOS EN DIFERENTES AREAS DEL MINISTERIO   Description ADQUISICION DE PRODUCTOS DE HIGIENE, LIMPIEZA Y DISPENSADORES PARA SER UTILIZADOS EN DIFERENTES AREAS DEL MINISTERIO   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference Progastable, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 265,059.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1321201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,626.70 0.00 40,432.81 0.00 270,530.14 265,059.51         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 12/1 CAJAS (MANZANA) 10 UD 1,333.4 1,008 10,080.00 0.00 18 1,814.40 0.00 13,334.00 11,894.40         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES EN SPRAY 12/1 CAJAS (CANELA) 10 CAJ 1,333.39 1,008 10,080.00 0.00 18 1,814.40 0.00 13,333.90 11,894.40         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES EN SPRAY 12/1 CAJAS (VAINILLA) 10 CAJ 1,333.39 1,008 10,080.00 0.00 18 1,814.40 0.00 13,333.90 11,894.40         5 47131603 - Esponjas 2.3.9.1.01 BRILLO DE ALAMBRE 12 UD 94.4 8.85 106.20 0.00 18 19.12 0.00 1,132.80 125.32         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO 1 LIB. 150 PAQ 141.6 60.59 9,088.50 0.00 18 1,635.93 0.00 21,240.00 10,724.43         12 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR PARA GEL DESINFECTANTE 12 ONZ 150 UD 106.2 100 15,000.00 0.00 18 2,700.00 0.00 15,930.00 17,700.00         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PARA TANQUES DE 55 GALONES 100/1 75 PAQ 824.82 522.5 39,187.50 0.00 18 7,053.75 0.00 61,861.50 46,241.25         18 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PARA TANQUES DE 75 GALONES 100/1 50 PAQ 961.7 1,056.25 52,812.50 0.00 18 9,506.25 0.00 48,085.00 62,318.75         26 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PINESPUMA 12 UD 464.92 266 3,192.00 0.00 18 574.56 0.00 5,579.04 3,766.56         31 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA PA BAÑO (PARED) 25 UD 3,068 3,000 75,000.00 0.00 18 13,500.00 0.00 76,700.00 88,500.00 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_5/4/2022_1_37 p.m..Pdf Download CERTIFICADO CUOTA PROGATABLE.pdf CERTIFICADO CUOTA PROGATABLE.pdf Download ACTA DE ADJUDICACION 0038.pdf ACTA DE ADJUDICACION 0038.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 265,059.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 265,059.51  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQ. PRODUCTO HIGIENE 265,059.51  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649092127519rknie 2589 265,059.51  DOP Vencido CERTIFICADO CUOTA PROGATABLE.pdf