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.647422   Contract reference CONAPE-2022-00026   Contract description: MATERIALES DE LIMPIEZA DE USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 CONAPE-DAF-CM-2022-0009   Request Title MATERIALES DE LIMPIEZA DE USO INSTITUCIONAL   Description MATERIALES DE LIMPIEZA DE USO INSTITUCIONAL   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference CONAPE-DAF-CM-2022-0009   Type of Contract GoodsDominicana   Contract Value 303,236.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,980.00 0.00 46,256.40 0.00 369,050.90 303,236.40         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         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY PARA DISPENSADOR 250 UD 613.6 400 100,000.00 0.00 18 18,000.00 0.00 153,400.00 118,000.00         5 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 ATOMIZADOR 500 ML 60 UD 70.8 60 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         6 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 BOMBA DESTAPADOR INODOROS 12 UD 200.6 100 1,200.00 0.00 18 216.00 0.00 2,407.20 1,416.00         9 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLOS DE PARED PLASTICO 24 UD 118 45 1,080.00 0.00 18 194.40 0.00 2,832.00 1,274.40         12 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINCRUSTANTE DE PISO GALON 20 UD 359.9 200 4,000.00 0.00 18 720.00 0.00 7,198.00 4,720.00         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante aromático 125 UD 135.7 100 12,500.00 0.00 18 2,250.00 0.00 16,962.50 14,750.00         14 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 DESINFECTANTE SPRAY 180 UD 489.7 390 70,200.00 0.00 18 12,636.00 0.00 88,146.00 82,836.00         16 47131604 - Escobas 2.3.9.1.01 Escoba para barrer plástica 24 UD 129.8 120 2,880.00 0.00 18 518.40 0.00 3,115.20 3,398.40         19 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda plástica 55gl 6,000 UD 7.08 4.3 25,800.00 0.00 18 4,644.00 0.00 42,480.00 30,444.00         22 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Guantes de goma size L par 150 UD 100.3 80 12,000.00 0.00 18 2,160.00 0.00 15,045.00 14,160.00         23 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Guantes de goma size M par 150 UD 100.3 80 12,000.00 0.00 18 2,160.00 0.00 15,045.00 14,160.00         27 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Recogedor de basura con palita 24 UD 159.3 85 2,040.00 0.00 18 367.20 0.00 3,823.20 2,407.20         28 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper #32 36 UD 218.3 130 4,680.00 0.00 18 842.40 0.00 7,858.80 5,522.40         31 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS PARA DESPOLVAR EN MICRO FIBRA 10X12 MINIMO 100 UD 64.9 50 5,000.00 0.00 18 900.00 0.00 6,490.00 5,900.00 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_21/7/2022_6_12 p.m..Pdf Download acta de Adjudicacion corregida limpieza.pdf acta de Adjudicacion corregida limpieza.pdf Download Certificacion de cuota GREIKOL.pdf Certificacion de cuota GREIKOL.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 188,959.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 188,959.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA DE USO INSTITUCIONAL. 188,959.30  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.02.0010.643 1 188,959.30  DOP Vencido Certificacion de Cuota GTG.pdf