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.651509   Contract reference MIDE-2022-00568   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA REABASTECER EL ALMACEN DE PROPIEDADES DEL MIDE   Type of Contract Goods   Contract Start: 13/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 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 MIDE-CCC-CP-2022-0024   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA REABASTECER EL ALMACEN DE PROPIEDADES DEL MIDE   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA REABASTECER EL ALMACEN DE PROPIEDADES DEL MIDE.   Business Operation Ministerio de Defensa   Reply Reference Max Comercial, SR._EXT   Type of Contract GoodsDominicana   Contract Value 973,777.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.1384216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,235.50 0.00 148,542.39 0.00 1,207,750.00 973,777.89         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 Ambientadores en pasta tipo cono. 1,000 UD 150 94 94,000.00 0.00 18 16,920.00 0.00 150,000.00 110,920.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Ácido Muriático 150 GAL 210 168.75 25,312.50 0.00 18 4,556.25 0.00 31,500.00 29,868.75         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel toalla para dispensador 6/1 500 PAQ 950 729 364,500.00 0.00 18 65,610.00 0.00 475,000.00 430,110.00         16 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Saco de detergente en polvo (Ace) 30/1. 100 UD 1,250 974.13 97,413.00 0.00 18 17,534.34 0.00 125,000.00 114,947.34         18 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra ambientadora para orinales. 800 UD 160 53.9 43,120.00 0.00 18 7,761.60 0.00 128,000.00 50,881.60         22 41111943 - Sensores de re(...)41111943 - Sensores de resistencia o conductividad eléctrica 2.3.9.6.01 Bombillo bajo consumo. 50 UD 185 75.8 3,790.00 0.00 18 682.20 0.00 9,250.00 4,472.20         24 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Insecticida Baygon spray 500 UD 340 250 125,000.00 0.00 18 22,500.00 0.00 170,000.00 147,500.00         25 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Vasos plásticos #07 (paquete 50/01) 500 PAQ 98 54.7 27,350.00 0.00 18 4,923.00 0.00 49,000.00 32,273.00         26 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Vasos plásticos #10 (paquete 50/01) 500 PAQ 140 89.5 44,750.00 0.00 18 8,055.00 0.00 70,000.00 52,805.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MAX.pdf CONTRATO MAX.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download Preventivo 4204.pdf Preventivo 4204.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 973,777.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 454,117.69  DOP ---- View 2.3.3.2.01 430,110.00  DOP ---- View 2.3.5.5.01 85,078.00  DOP ---- View 2.3.9.6.01 4,472.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 973,777.89  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656363208513gFfy3 4204 973,777.89  DOP Vencido apropiacion 4204.pdf