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.611981   Contract reference PNMN-2022-00015   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 05/04/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 14:00:00 ((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 PNMN-DAF-CM-2022-0007   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza   Business Operation almacén de suministros   Reply Reference PNMN-DAF-CM-2022-0007   Type of Contract GoodsDominicana   Contract Value 341,657.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,540.00 0.00 52,117.20 0.00 283,000.00 341,657.20         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 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Swaper 150 UD 150 195 29,250.00 0.00 18 5,265.00 0.00 22,500.00 34,515.00         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas lanilla de cocina 100 UD 50 100 10,000.00 0.00 18 1,800.00 0.00 5,000.00 11,800.00         3 31241501 - Lentes 2.3.6.2.01 Lentes de protección 150 UD 110 75 11,250.00 0.00 18 2,025.00 0.00 16,500.00 13,275.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables # 7 50/50 25 CAJ 2,500 2,892 72,300.00 0.00 18 13,014.00 0.00 62,500.00 85,314.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables # 3 24/100 10 CAJ 1,250 4,608 46,080.00 0.00 18 8,294.40 0.00 12,500.00 54,374.40         6 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde grueso 100 UD 20 15 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         7 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambietador 120 UD 80 95 11,400.00 0.00 18 2,052.00 0.00 9,600.00 13,452.00         8 53131608 - Jabones 2.3.7.2.03 Jabón liquido para manos 30 GAL 200 155 4,650.00 0.00 18 837.00 0.00 6,000.00 5,487.00         9 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 Limpiador de cerámica 50 GAL 600 335 16,750.00 0.00 18 3,015.00 0.00 30,000.00 19,765.00         10 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Ace 240 LB 25 68 16,320.00 0.00 18 2,937.60 0.00 6,000.00 19,257.60         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 80 GAL 350 225 18,000.00 0.00 18 3,240.00 0.00 28,000.00 21,240.00         12 53131608 - Jabones 2.3.7.2.03 Jabón liquido para fregar 50 GAL 260 195 9,750.00 0.00 18 1,755.00 0.00 13,000.00 11,505.00         13 12141901 - Cloro cl 2.3.7.2.99 Cloro 50 GAL 125 115 5,750.00 0.00 18 1,035.00 0.00 6,250.00 6,785.00         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico pequeño fardo 25 PAQ 450 365 9,125.00 0.00 18 1,642.50 0.00 11,250.00 10,767.50         15 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla fardo 25 PAQ 650 595 14,875.00 0.00 18 2,677.50 0.00 16,250.00 17,552.50         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante diferentes olores 50 GAL 350 0 0.00 0.00 18 0.00 0.00 17,500.00 0.00         17 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasantes 30 GAL 380 258 7,740.00 0.00 18 1,393.20 0.00 11,400.00 9,133.20         18 47131604 - Escobas 2.3.9.1.01 Escobas para barrer 30 UD 225 160 4,800.00 0.00 18 864.00 0.00 6,750.00 5,664.00 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_7_03 p.m..Pdf Download MATERIALES PARA LIMPIEZA.jpg MATERIALES PARA LIMPIEZA.jpg Download MATERIALES PARA LIMPIEZA.pdf MATERIALES PARA 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 341,657.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 97,574.20  DOP ---- View 2.3.6.2.01 13,275.00  DOP ---- View 2.3.9.5.01 139,688.40  DOP ---- View 2.3.7.2.03 16,992.00  DOP ---- View 2.3.7.2.99 45,807.60  DOP ---- View 2.3.3.2.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza 341,657.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00110 1 341,657.20  DOP Vencido MATERIALES PARA LIMPIEZA.jpg