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.661205   Contract reference ASDE-2022-00490   Contract description: COMPRA DE INSUMOS DE LIMPIEZA PARA SER UTILIZADO EN EL ASDE   Type of Contract Goods   Contract Start: 14/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2022 16:00:00 ((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 ASDE-DAF-CM-2022-0212   Request Title COMPRA DE INSUMOS DE LIMPIEZA PARA SER UTILIZADO EN EL ASDE   Description COMPRA DE INSUMOS DE LIMPIEZA PARA SER UTILIZADO EN EL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2022-0212   Type of Contract GoodsDominicana   Contract Value 754,006.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1419529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 638,988.80 0.00 115,017.98 0.00 920,000.00 754,006.78         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO PARA BAÑO BLANCO JUMBO 1300 ROLLO 6/1 (1 ESPLIEGO SIN AROMA) 200 PAQ 1,250 928.57 185,714.00 0.00 18 33,428.52 0.00 250,000.00 219,142.52         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE PAPEL TOALLA 6/1,500 (1 PLIEGUE) PARA DISPENSADOR 100 PAQ 2,000 1,285.71 128,571.00 0.00 18 23,142.78 0.00 200,000.00 151,713.78         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS SERVILLETAS DE MESAS 500/10/ 300 PAQ 620 128.57 38,571.00 0.00 18 6,942.78 0.00 186,000.00 45,513.78         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY 200 UD 110 107.14 21,428.00 0.00 18 3,857.04 0.00 22,000.00 25,285.04         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESCURTIDOR DE CERAMICA 100 GAL 450 528.57 52,857.00 0.00 18 9,514.26 0.00 45,000.00 62,371.26         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO CON AROMA 150 GAL 150 135.71 20,356.50 0.00 18 3,664.17 0.00 22,500.00 24,020.67         7 52121605 - Guantes de hor(...)52121605 - Guantes de horno o coge ollas para uso doméstico 2.3.9.5.01 PARES GUANTES DE GOMAS PARA LIMPIEZA 100 UD 150 78.57 7,857.00 0.00 18 1,414.26 0.00 15,000.00 9,271.26         8 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN AEROSOL 50 UD 200 178.57 8,928.50 0.00 18 1,607.13 0.00 10,000.00 10,535.63         9 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO SIN AROMA 100 GAL 200 264.28 26,428.00 0.00 18 4,757.04 0.00 20,000.00 31,185.04         10 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALAS PLASTICAS RECOGEDORA DE BASURA 300 UD 150 121.42 36,426.00 0.00 18 6,556.68 0.00 45,000.00 42,982.68         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER #32 CON SU PALO 100 UD 250 232.85 23,285.00 0.00 18 4,191.30 0.00 25,000.00 27,476.30         12 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE EN POLVO, EN SACO 30/1 40 UD 1,300 1,571.42 62,856.80 0.00 18 11,314.22 0.00 52,000.00 74,171.02         13 12352005 - Compuestos aro(...)12352005 - Compuestos aromáticos o heterocíclicos 2.3.7.2.99 PIEDRAS PERFUMADA PARA BAÑO 500 UD 55 51.42 25,710.00 0.00 18 4,627.80 0.00 27,500.00 30,337.80 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_14/9/2022_6_50 p.m..Pdf Download Orden de Compras_14_9_2022_6_50 p.m..Pdf Orden de Compras_14_9_2022_6_50 p.m..Pdf Download Acta.rtf Acta.rtf 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 754,006.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 416,370.08  DOP ---- View 2.3.9.1.01 256,306.97  DOP ---- View 2.3.9.5.01 9,271.26  DOP ---- View 2.3.7.2.05 10,535.63  DOP ---- View 2.3.7.2.03 31,185.04  DOP ---- View 2.3.7.2.99 30,337.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 754,006.78  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 754,006.78  DOP Vencido Orden de Compras_14_9_2022_6_50 p.m..Pdf