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.635543   Contract reference DGM-2022-00066   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 24/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2022-0005   Request Title ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Description ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Business Operation Departamento de Servicios Generales.   Reply Reference Corial SRL_EXT   Type of Contract GoodsDominicana   Contract Value 837,574.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1341727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 709,809.31 0.00 127,765.68 0.00 961,274.85 837,574.99         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         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #7 50/1 (CAJAS) 50 CAJ 3,200 2,440.68 122,033.90 0.00 18 21,966.10 0.00 160,000.00 144,000.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #10 50/1 (CAJAS) 50 CAJ 4,500 3,432.2 171,610.17 0.00 18 30,889.83 0.00 225,000.00 202,500.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #3 (CAJAS) 20 CAJ 3,000 2,288.14 45,762.71 0.00 18 8,237.29 0.00 60,000.00 54,000.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADORES DE AIRE 6.2 OZ 300 UD 130.81 97.46 29,237.29 0.00 18 5,262.71 0.00 39,243.00 34,500.00         9 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400 ML 250 UD 300.43 228.81 57,203.39 0.00 18 10,296.61 0.00 75,107.50 67,500.00         10 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS #18 (PAQUETES) 150 PAQ 120.48 80.51 12,076.27 0.00 18 2,173.73 0.00 18,072.00 14,250.00         12 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS #55 (PAQUETES) 250 PAQ 600 381.36 95,338.98 0.00 18 17,161.02 0.00 150,000.00 112,500.00         18 12161803 - Aerosoles 2.3.7.2.99 AMOROL (GALONES) 20 GAL 600 457.63 9,152.54 0.00 18 1,647.46 0.00 12,000.00 10,800.00         22 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 PIEDRAS AMBIENTADORAS PARA BAÑOS 250 UD 51.8 38.14 9,533.90 0.00 18 1,716.10 0.00 12,950.00 11,250.00         23 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 PIEDRAS AMBIENTADORAS PARA ORINALES 200 UD 64.9 49.15 9,830.51 0.00 18 1,769.49 0.00 12,980.00 11,600.00         24 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE 30 LB (SACO) 15 UD 1,127.49 860.17 12,902.54 0.00 18 2,322.46 0.00 16,912.35 15,225.00         25 47131604 - Escobas 2.3.9.1.01 ESCOBA PLÁSTICA CON PALO 150 UD 153.4 116.95 17,542.37 0.00 18 3,157.63 0.00 23,010.00 20,700.00         26 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 SUAPE 150 UD 250 190.68 28,601.69 0.00 18 5,148.30 0.00 37,500.00 33,749.99         28 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LYSOL 18ONZ 300 UD 395 296.61 88,983.05 0.00 18 16,016.95 0.00 118,500.00 105,000.00 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 CONTRATO CORIAL.pdf CONTRATO CORIAL.pdf Download CUOTA A COMPROMETER CORIAL.pdf CUOTA A COMPROMETER CORIAL.pdf Download POLIZA DE FIEL CUMPLIMIENTO CORAL.pdf POLIZA DE FIEL CUMPLIMIENTO CORAL.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 430,611.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 430,611.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA 430,611.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165460585783613mMxm 1 430,611.50  DOP Vencido CUOTA A COMPROMETER PROGASTABLE.pdf