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.687318   Contract reference ARD-2022-00581   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 29/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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 ARD-DAF-CM-2022-0129   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE_EX   Type of Contract GoodsDominicana   Contract Value 784,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1451144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,800.00 0.00 119,664.00 0.00 785,656.00 784,464.00         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO GALON 200 GAL 105 87 17,400.00 0.00 18 3,132.00 0.00 21,000.00 20,532.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE PISO GALON 200 GAL 150 127 25,400.00 0.00 18 4,572.00 0.00 30,000.00 29,972.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PINOL GALON GALON 150 GAL 235 198 29,700.00 0.00 18 5,346.00 0.00 35,250.00 35,046.00         4 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 DESCURTIDOR DE INODORO GALON 150 GAL 420 355 53,250.00 0.00 18 9,585.00 0.00 63,000.00 62,835.00         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY 100 UD 167.56 142 14,200.00 0.00 18 2,556.00 0.00 16,756.00 16,756.00         6 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE GALON 100 GAL 418 355 35,500.00 0.00 18 6,390.00 0.00 41,800.00 41,890.00         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 1,000 UD 9 7 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00         8 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICAS 150 UD 270 245 36,750.00 0.00 18 6,615.00 0.00 40,500.00 43,365.00         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 TRAPEADOR 200 UD 353 299 59,800.00 0.00 18 10,764.00 0.00 70,600.00 70,564.00         10 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE METAL 500 UD 20 16 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         11 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ISOPO DE BAÑO 100 UD 150 127 12,700.00 0.00 18 2,286.00 0.00 15,000.00 14,986.00         12 47131816 - Desodorantes 2.3.9.1.01 PIEDRA AROMATICA 150 UD 110 92 13,800.00 0.00 18 2,484.00 0.00 16,500.00 16,284.00         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL HIGIENICO 100 UD 860 726 72,600.00 0.00 18 13,068.00 0.00 86,000.00 85,668.00         14 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO SERVILLETA 50 UD 1,140 962 48,100.00 0.00 18 8,658.00 0.00 57,000.00 56,758.00         15 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO GALON 150 GAL 245 205 30,750.00 0.00 18 5,535.00 0.00 36,750.00 36,285.00         16 53131608 - Jabones 2.3.9.1.01 DETERGENTE EN POLVO SACO 150 UD 1,530 1,295 194,250.00 0.00 18 34,965.00 0.00 229,500.00 229,215.00         17 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES PLASTICOS PARES 100 UD 70 56 5,600.00 0.00 18 1,008.00 0.00 7,000.00 6,608.00 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_25/11/2022_1_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2022_1_29 p.m..Pdf Download cuotaa comprometer.pdf cuotaa comprometer.pdf Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).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 784,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 635,430.00  DOP ---- View 2.3.3.2.01 142,426.00  DOP ---- View 2.3.9.9.04 6,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 784,464.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667593815041T7hZ0 1 784,464.00  DOP Vencido Link