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.620707   Contract reference CORAASAN-2022-00124   Contract description: Útiles y materiales de limpieza   Type of Contract Goods   Contract Start: 10/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 10:00:00 ((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 CORAASAN-DAF-CM-2022-0041   Request Title Útiles y materiales de limpieza   Description Útiles y materiales de limpieza   Business Operation Almacen y Suministro   Reply Reference COTIZACION CORAASAN 2022-0041   Type of Contract GoodsDominicana   Contract Value 369,466.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1338901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,107.20 0.00 56,359.30 0.00 365,406.40 369,466.50         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 47131604 - Escobas 2.3.9.1.01 escobas de nylon con palo 142 UD 130 118 16,756.00 0.00 18 3,016.08 0.00 18,460.00 19,772.08         12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 jabon liquido de mano 150 GAL 220 94 14,100.00 0.00 18 2,538.00 0.00 33,000.00 16,638.00         3 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 limpia cristales (liquido) 38 GAL 130 120 4,560.00 0.00 18 820.80 0.00 4,940.00 5,380.80         4 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 Desinfectante lavanda 210 GAL 100 74 15,540.00 0.00 18 2,797.20 0.00 21,000.00 18,337.20         5 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polvo de 1/2 lb 600 LB 30 30 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientador en aerosol 250 UD 150 80 20,000.00 0.00 18 3,600.00 0.00 37,500.00 23,600.00         7 47121603 - Brilladoras de(...)47121603 - Brilladoras de pisos 2.6.1.4.01 Suaper algodon con palo num.32 128 UD 180 156.15 19,987.20 0.00 18 3,597.70 0.00 23,040.00 23,584.90         8 12141901 - Cloro cl 2.3.7.2.99 cloro liquido 280 GAL 130 51 14,280.00 0.00 18 2,570.40 0.00 36,400.00 16,850.40         9 42211604 - Guantes de bañ(...)42211604 - Guantes de baño para los discapacitados físicamente 2.3.9.3.01 guantes domestico ref. gl7020 par 110 UD 95 85 9,350.00 0.00 18 1,683.00 0.00 10,450.00 11,033.00         10 42142302 - Componentes o (...)42142302 - Componentes o accesorios para sistemas de planillas médicas 2.3.9.3.01 lanilla blanca 7 RESMA 1,550 1,250 8,750.00 0.00 18 1,575.00 0.00 10,850.00 10,325.00         11 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 jabon en pasta 470 UD 20 130 61,100.00 0.00 18 10,998.00 0.00 9,400.00 72,098.00         12 25172905 - Sistema para l(...)25172905 - Sistema para lavar o limpiar la farola delantera 2.3.9.6.01 farola 12 UD 230 190 2,280.00 0.00 18 410.40 0.00 2,760.00 2,690.40         13 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 jabon limpiol 250 UD 25 23 5,750.00 0.00 18 1,035.00 0.00 6,250.00 6,785.00         14 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 ambintador 22 GAL 250 74 1,628.00 0.00 18 293.04 0.00 5,500.00 1,921.04         15 14121903 - Papel periódic(...)14121903 - Papel periódico de alto brillo 2.3.3.2.01 brillo verde 281 UD 20 16 4,496.00 0.00 18 809.28 0.00 5,620.00 5,305.28         16 47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 ceras para piso 6 GAL 350 525 3,150.00 0.00 18 567.00 0.00 2,100.00 3,717.00         17 12161901 - Agentes anti –(...)12161901 - Agentes anti – espuma 2.3.7.2.99 jabon liquido antibacterial 15 GAL 400 90 1,350.00 0.00 18 243.00 0.00 6,000.00 1,593.00         18 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 Dispensador de jabon liq 12 UD 2,500 1,650 19,800.00 0.00 18 3,564.00 0.00 30,000.00 23,364.00         19 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 Dispensador papel toalla 12 UD 3,500 4,025 48,300.00 0.00 18 8,694.00 0.00 42,000.00 56,994.00         21 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 dispnsador papel higienico 7 UD 3,500 1,250 8,750.00 0.00 18 1,575.00 0.00 24,500.00 10,325.00         22 48101816 - Bolsa para cub(...)48101816 - Bolsa para cubiertos para uso comercial 2.3.3.2.01 funda de basura negra 36*54 690 PAQ 25.56 22 15,180.00 0.00 18 2,732.40 0.00 17,636.40 17,912.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 369,466.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 52,469.88  DOP ---- View 2.3.7.2.99 137,125.44  DOP ---- View 2.3.9.3.01 130,378.20  DOP ---- View 2.6.1.4.01 23,584.90  DOP ---- View 2.3.9.6.01 2,690.40  DOP ---- View 2.3.3.2.01 23,217.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00124 369,466.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00124 1 369,466.50  DOP Vencido cuota a comprometer.pdf