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.654110   Contract reference MJ-2022-00080   Contract description: COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 24/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2022 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-01-ComprasMenores   Request Reference MJ-DAF-CM-2022-0022   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference COTIZACION MJ-DAF-CM-2022-0022   Type of Contract GoodsDominicana   Contract Value 91,452.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1402920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,501.75 0.00 13,950.32 0.00 92,986.00 91,452.07         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 47131603 - Esponjas 2.3.9.1.01 ESPONJA CON BRILLO 20 UD 20.88 18.24 364.80 0.00 18 65.66 0.00 417.60 430.46         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE CON OLOR A FRESA, MANZANA Y BEBE GALONES 100 UD 129.8 80 8,000.00 0.00 18 1,440.00 0.00 12,980.00 9,440.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 3 GALONES PAQUETES 100/1 150 PAQ 52.73 89.22 13,383.00 0.00 18 2,408.94 0.00 7,909.50 15,791.94         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 5 GALONES PAQUETE 100/1 50 PAQ 120.36 90.67 4,533.50 0.00 18 816.03 0.00 6,018.00 5,349.53         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE 13 GALONES PAQUETE 100/1 10 PAQ 332.76 243.75 2,437.50 0.00 18 438.75 0.00 3,327.60 2,876.25         7 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE MANO GALON 150 UD 153.4 98 14,700.00 0.00 18 2,646.00 0.00 23,010.00 17,346.00         8 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTAL GALON 25 UD 186.01 115 2,875.00 0.00 18 517.50 0.00 4,650.25 3,392.50         12 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 PASTILLAS PARA ORINALES CAJA 40/1 5 UD 2,111.53 1,518.75 7,593.75 0.00 18 1,366.88 0.00 10,557.65 8,960.63         14 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 LIMPIADOR PARA AIRE GALON 20 UD 122.53 280.71 5,614.20 0.00 18 1,010.56 0.00 2,450.60 6,624.76         16 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE JABON LIQUIDO 15 UD 1,444.32 1,200 18,000.00 0.00 18 3,240.00 0.00 21,664.80 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN 26,550.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2562 1 26,550.00  DOP Vencido CUOTA A COMPROMETER.pdf