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.653777   Contract reference MIVHED-2022-00206   Contract description: ADQUISICION DE PRODUCTOS DE HIGIENE Y LIMPIEZA DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 09/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((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 MIVHED-DAF-CM-2022-0078   Request Title ADQUISICION DE PRODUCTOS DE HIGIENE Y LIMPIEZA DIRIGIDO A MIPYMES   Description ADQUISICION DE PRODUCTOS DE HIGIENE Y LIMPIEZA DIRIGIDO A MIPYMES   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference COTIZACION MIVHED-DAF-CM-2022-0078_CP001   Type of Contract GoodsDominicana   Contract Value 149,494.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1378257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,331.16 0.00 22,163.61 0.00 203,302.20 149,494.77         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 40141742 - Atomizadores 2.3.6.3.04 ATOMIZADOR DE ALCHOOL 8 ONZ 75 UD 106.2 45 3,375.00 0.00 18 607.50 0.00 7,965.00 3,982.50         5 47131603 - Esponjas 2.3.9.1.01 BRILLO DE ALAMBRE 12 UD 88.5 8.47 101.64 0.00 18 18.30 0.00 1,062.00 119.94         8 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETAS PLASTICAS PARA TRAPEAR, MEDIANAS 12 UD 472 80 960.00 0.00 18 172.80 0.00 5,664.00 1,132.80         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE PISO 50 GAL 295 75 3,750.00 0.00 18 675.00 0.00 14,750.00 4,425.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE PARA SUPERFICIE 12/1 10 CAJ 5,310 420 4,200.00 0.00 0 0.00 0.00 53,100.00 4,200.00         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PARA TANQUES DE 25 GALONES 100/1 (FARDOS) 100 PAQ 401.2 243.75 24,375.00 0.00 18 4,387.50 0.00 40,120.00 28,762.50         18 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PARA TANQUES DE 75 GALONES 100/1 (FARDOS) 50 PAQ 1,062 795 39,750.00 0.00 18 7,155.00 0.00 53,100.00 46,905.00         21 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 125 ML. 12/1 24 CAJ 188.8 1,542.48 37,019.52 0.00 18 6,663.51 0.00 4,531.20 43,683.03         22 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LIQUIDO PARA FREGAR 150 GAL 153.4 92 13,800.00 0.00 18 2,484.00 0.00 23,010.00 16,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0078.pdf ACTA DE ADJUDICACION 0078.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2022_4_36 p.m..Pdf Download MIVHED-2022-00206 COMERCIAL 2MB.pdf MIVHED-2022-00206 COMERCIAL 2MB.pdf Download Cuota COMERCIAL 2MB.pdf Cuota COMERCIAL 2MB.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 151,441.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 134,921.20  DOP ---- View 2.3.9.9.04 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Garena, SRL 151,441.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658412414790gwrFB 5393 151,441.20  DOP Vencido Cuota 00210.pdf