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.618250   Contract reference ASDE-2022-00177   Contract description: COMPRA DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN EL ASDE   Type of Contract Goods   Contract Start: 28/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 16:00:00 ((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-2022-0091   Request Title COMPRA DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN EL ASDE   Description COMPRA DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN EL ASDE   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference COTIZACION ASDE 2022-0091   Type of Contract GoodsDominicana   Contract Value 360,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 16:00:00 ((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.1333041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,500.00 0.00 52,020.00 0.00 583,170.00 360,520.00         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 47101607 - Químicos de co(...)47101607 - Químicos de control de olor 2.3.7.2.99 AMBIENTADOR EN SPRAY 200 UD 140 80 16,000.00 0.00 18 2,880.00 0.00 28,000.00 18,880.00         2 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 500 UD 46 15 7,500.00 0.00 18 1,350.00 0.00 23,000.00 8,850.00         3 41121813 - Cubetas 2.6.3.2.01 CUBETAS PLASTICAS 50 UD 263 85 4,250.00 0.00 18 765.00 0.00 13,150.00 5,015.00         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESCURTIDOR DE CERAMICA 80 GAL 495 225 18,000.00 0.00 18 3,240.00 0.00 39,600.00 21,240.00         6 47131604 - Escobas 2.3.9.1.01 ESCOBAS DE NYLON CON PALO 400 UD 300 118 47,200.00 0.00 18 8,496.00 0.00 120,000.00 55,696.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE GOMA PARA LIMPIEZA 100 UD 129 80 8,000.00 0.00 18 1,440.00 0.00 12,900.00 9,440.00         8 10191509 - Insecticidas 2.3.7.2.05 INCECTICIDA EN SPRAY 100 UD 350 195 19,500.00 0.00 0.00 0.00 35,000.00 19,500.00         10 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIADOR DE CRISTAL EN SPRAY 80 UD 254 85 6,800.00 0.00 18 1,224.00 0.00 20,320.00 8,024.00         11 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALAS PLASTICAS RECOGEDORAS DE BASURA 100 UD 300 80.5 8,050.00 0.00 18 1,449.00 0.00 30,000.00 9,499.00         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 180 PAQ 1,065 585 105,300.00 0.00 18 18,954.00 0.00 191,700.00 124,254.00         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 180 PAQ 155 120 21,600.00 0.00 18 3,888.00 0.00 27,900.00 25,488.00         14 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 SUAPER 32 CON PALO 100 UD 100 155 15,500.00 0.00 18 2,790.00 0.00 10,000.00 18,290.00         15 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACONES PARA OFICINA 80 UD 395 385 30,800.00 0.00 18 5,544.00 0.00 31,600.00 36,344.00 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_28/4/2022_6_38 p.m..Pdf Download certificacion de fondos limpieza.pdf certificacion de fondos limpieza.pdf Download certificacion de fondos limpieza.pdf certificacion de fondos limpieza.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 47,082.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 12,390.00  DOP ---- View 2.3.7.2.03 34,692.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 47,082.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 47,082.00  DOP Vencido certificacion de fondos limpieza.pdf