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.690321   Contract reference DGM-2022-00163   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 05/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 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 DGM-CCC-CP-2022-0013   Request Title ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Description ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Business Operation Departamento de Servicios Generales.   Reply Reference Irevis Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,773,917.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1443715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,503,320.00 0.00 270,597.60 0.00 2,247,412.40 1,773,917.60         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 PAPEL TOALLA (ROLLOS) 3,000 UD 300 153 459,000.00 0.00 18 82,620.00 0.00 900,000.00 541,620.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIÉNICO JUMBO (ROLLOS) 3,000 UD 150 105 315,000.00 0.00 18 56,700.00 0.00 450,000.00 371,700.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SERVILLETAS (500/1) 500 PAQ 200 103 51,500.00 0.00 18 9,270.00 0.00 100,000.00 60,770.00         6 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400 ML 200 UD 400 395 79,000.00 0.00 18 14,220.00 0.00 80,000.00 93,220.00         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #10 50/1 (CAJAS) 40 CAJ 3,811.78 4,294 171,760.00 0.00 18 30,916.80 0.00 152,471.20 202,676.80         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #7 50/1 (CAJAS) 40 CAJ 3,311.78 2,974 118,960.00 0.00 18 21,412.80 0.00 132,471.20 140,372.80         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #3 (CAJAS) 40 CAJ 2,811.75 4,235 169,400.00 0.00 18 30,492.00 0.00 112,470.00 199,892.00         16 47131604 - Escobas 2.3.9.1.01 ESCOBA PLÁSTICA CON PALO 100 UD 200 124 12,400.00 0.00 18 2,232.00 0.00 20,000.00 14,632.00         20 53131608 - Jabones 2.3.7.2.03 JABÓN DE MANO (GALONES) 100 GAL 250 88 8,800.00 0.00 18 1,584.00 0.00 25,000.00 10,384.00         26 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 SUAPE 50 UD 300 170 8,500.00 0.00 18 1,530.00 0.00 15,000.00 10,030.00         32 12161807 - Estabilizadore(...)12161807 - Estabilizadores de gel 2.3.7.2.99 GEL DESINFECTANTE 18ONZ 1,000 UD 260 109 109,000.00 0.00 18 19,620.00 0.00 260,000.00 128,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO IREVIS.pdf CONTRATO IREVIS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA IREVIS.pdf CUOTA IREVIS.pdf Download POLIZA IREVIS.pdf POLIZA IREVIS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 481,810.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 463,675.10  DOP ---- View 2.3.5.4.01 10,317.92  DOP ---- View 2.3.6.3.04 7,817.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA. 481,810.52  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669662121861HxNfW 1 481,810.52  DOP Vencido Link