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.653788   Contract reference MIVHED-2022-00210   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 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 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 MIVHED-DAF-CM-2022-0078_CP001   Type of Contract GoodsDominicana   Contract Value 151,441.2 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.1378056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,340.00 0.00 23,101.20 0.00 289,194.40 151,441.20         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES EN SPRAY 12/1 (MANZANA) 10 CAJ 1,298 900 9,000.00 0.00 18 1,620.00 0.00 12,980.00 10,620.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES EN SPRAY 12/1 (CANELA) 10 CAJ 1,298 900 9,000.00 0.00 18 1,620.00 0.00 12,980.00 10,620.00         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES EN SPRAY 12/1 (VAINILLA) 10 CAJ 1,298 900 9,000.00 0.00 18 1,620.00 0.00 12,980.00 10,620.00         6 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLOS DE PARED MEDIANOS 12 UD 94.4 40 480.00 0.00 18 86.40 0.00 1,132.80 566.40         7 47131807 - Blanqueadores 2.3.9.1.01 CLORO 150 GAL 708 50 7,500.00 0.00 18 1,350.00 0.00 106,200.00 8,850.00         9 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESGRASANTE 12 UD 354 180 2,160.00 0.00 18 388.80 0.00 4,248.00 2,548.80         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         12 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO 1 LIB 75 PAQ 141.6 30 2,250.00 0.00 18 405.00 0.00 10,620.00 2,655.00         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PARA TANQUES DE 55 GALONES 100/1 (FARDOS) 150 PAQ 507.4 390 58,500.00 0.00 18 10,530.00 0.00 76,110.00 69,030.00         19 48102107 - Guantes para a(...)48102107 - Guantes para abastecimiento de comidas por encargo (catering) o dispensadores de guantes 2.3.9.9.04 GUANTES PLASTICOS LARGE, CORTOS NEGROS (PARES) 100 UD 106.2 70 7,000.00 0.00 18 1,260.00 0.00 10,620.00 8,260.00         20 48102107 - Guantes para a(...)48102107 - Guantes para abastecimiento de comidas por encargo (catering) o dispensadores de guantes 2.3.9.9.04 GUANTES PLASTICOS MEDIUM, CORTOS NEGROS (PARES) 100 UD 106.2 70 7,000.00 0.00 18 1,260.00 0.00 10,620.00 8,260.00         28 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORES DE BASURA PLASTICOS, CON PALO 12 UD 159.3 75 900.00 0.00 18 162.00 0.00 1,911.60 1,062.00         29 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPES NO.36 CON PALO 100 UD 140.42 118 11,800.00 0.00 18 2,124.00 0.00 14,042.00 13,924.00 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_6_01 p.m..Pdf Download MIVHED-2022-00210 Garena.pdf MIVHED-2022-00210 Garena.pdf Download Cuota 00210.pdf Cuota 00210.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