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.664296   Contract reference VIGILANCIA PRIVADA-2022-00034   Contract description: ADQUISICION MATERIALES GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2022 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 VIGILANCIA PRIVADA-DAF-CM-2022-0006   Request Title ADQUISICION DE MATERIALES GASTABLE DE LIMPIEZA.   Description ADQUISICION DE MATERIALES GASTABLE DE LIMPIEZA.   Business Operation ALMACEN   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 398,049.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1419914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,330.00 0.00 60,719.40 0.00 352,870.00 398,049.40         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETE DE FUNDA PARA BASURA DE 55gl. 100/1 40 PAQ 542 542 21,680.00 0.00 18 3,902.40 0.00 21,680.00 25,582.40         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETE DE FUNDA PARA BASURA DE 30gl. 100/1 30 PAQ 443 443 13,290.00 0.00 18 2,392.20 0.00 13,290.00 15,682.20         3 47131604 - Escobas 2.3.9.1.01 ESCOBAS 30 UD 224 224 6,720.00 0.00 18 1,209.60 0.00 6,720.00 7,929.60         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 30 UD 212 212 6,360.00 0.00 18 1,144.80 0.00 6,360.00 7,504.80         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 GALON LIMPIADORES DE PISO 120 GAL 219 219 26,280.00 0.00 18 4,730.40 0.00 26,280.00 31,010.40         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE DESINFECTANTE 140 GAL 250 250 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRY 100 UD 295 260 26,000.00 0.00 18 4,680.00 0.00 29,500.00 30,680.00         8 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 GALON DE ACIDO MURIATICO 60 GAL 295 270 16,200.00 0.00 18 2,916.00 0.00 17,700.00 19,116.00         9 53131608 - Jabones 2.3.9.1.01 GALON DE JABON LIQUIDO 140 GAL 241 230 32,200.00 0.00 18 5,796.00 0.00 33,740.00 37,996.00         10 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SACO DE DETERGENTE EN POLVO de 30Lib. 15 UD 950 950 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETE DE VASO DESECHABLE 50/1 40 PAQ 360 360 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETE DE VASO DESECHABLE 50/1 40 PAQ 240 240 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO 12/1 25 UD 690 690 17,250.00 0.00 18 3,105.00 0.00 17,250.00 20,355.00         14 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETE DE SERVILLETA 10/500 20 PAQ 560 560 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         15 12141901 - Cloro cl 2.3.7.2.99 GALON DE CLORO 140 GAL 250 250 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         16 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO DE PAPEL TOALLA 6/1 80 UD 250 250 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         17 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES 60 PAQ 290 140 8,400.00 0.00 18 1,512.00 0.00 17,400.00 9,912.00         18 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DESINFECTANTE PINOL 100 GAL 235 235 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2022_2_19 p.m..Pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.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 398,049.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 244,531.40  DOP ---- View 2.3.7.2.99 58,115.00  DOP ---- View 2.3.9.5.01 28,320.00  DOP ---- View 2.3.3.2.01 57,171.00  DOP ---- View 2.3.9.9.04 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE LIMPIEZA 398,049.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203.01.0019 1 398,049.40  DOP Vencido CERTIFICACION CUOTA.pdf