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.635535   Contract reference ARS SENASA-2022-00067   Contract description: COMPRA DE MATERIALES DE LIMPIEZA EXCLUSIVO PARA MIPYMES Y MIPYMES MUJERES   Type of Contract Goods   Contract Start: 23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ARS SENASA-CCC-CP-2021-0024   Request Title COMPRA DE MATERIALES DE LIMPIEZA EXCLUSIVO PARA MIPYMES Y MIPYMES MUJERES   Description COMPRA DE MATERIALES DE LIMPIEZA EXCLUSIVO PARA MIPYMES Y MIPYMES MUJERES   Business Operation Servicios Generales   Reply Reference ARS SENASA-CCC-CP-2021-0024 (Prolimpiso sRL)   Type of Contract GoodsDominicana   Contract Value 926,087.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Presidente González, Esq. Tiradentes #19 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.1364210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 784,820.00 0.00 141,267.60 0.00 822,784.50 926,087.60         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         5 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 DESINFECTANTE PARA PISO 400 GAL 88.5 88 35,200.00 0.00 18 6,336.00 0.00 35,400.00 41,536.00         9 52121602 - Servilletas 2.3.3.2.01 SERVILLERTAS 500 PAQ 94.4 83 41,500.00 0.00 18 7,470.00 0.00 47,200.00 48,970.00         10 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 PIEDRAS DE OLOR (PARA INODORO) 300 UD 53.1 46.4 13,920.00 0.00 18 2,505.60 0.00 15,930.00 16,425.60         11 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 AMBIENTADOR EN SPRAY 200 UD 94.4 77 15,400.00 0.00 18 2,772.00 0.00 18,880.00 18,172.00         12 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES 100 UD 106.2 105 10,500.00 0.00 18 1,890.00 0.00 10,620.00 12,390.00         13 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 200 UD 11.8 10 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         14 47131603 - Esponjas 2.3.9.1.01 BRILLO ESPONJA 200 UD 14.16 24 4,800.00 0.00 18 864.00 0.00 2,832.00 5,664.00         15 39111517 - Velas de Cera 2.3.9.9.01 VELONES AROMATICOS 125 UD 135.7 300 37,500.00 0.00 18 6,750.00 0.00 16,962.50 44,250.00         19 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA CENTRICO 600 UD 1,121 1,040 624,000.00 0.00 18 112,320.00 0.00 672,600.00 736,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Prolimpiso ITEMS READJUDICADOS.pdf Prolimpiso ITEMS READJUDICADOS.pdf Download PROLIMPISO.pdf PROLIMPISO.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de readjudicación item 7-10-14-16.pdf Acta de readjudicación item 7-10-14-16.pdf Download Acta de readjudicación item 12 - 15.pdf Acta de readjudicación item 12 - 15.pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,007,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 865,530.00  DOP ---- View 2.3.7.2.03 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,007,130.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 239101 2021 2,161,264.50  DOP Vencido Certificación de Fondos.pdf