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.680623   Contract reference RESERVAFAyPN-2022-00055   Contract description: Adquisición de Materiales de Limpieza, exclusivamente para Mipymes   Type of Contract Goods   Contract Start: 10/11/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 RESERVAFAyPN-DAF-CM-2022-0011   Request Title Adquisición de Materiales de Limpieza, exclusivamente para Mipymes   Description Adquisición de Materiales de Limpieza, exclusivamente para Mipymes   Business Operation Departamento de Almacen   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 286,828.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 13:20:00 ((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 Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1459647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,075.00 0.00 0.00 43,753.50 295,500.00 286,828.50         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 100 GAL 345 395 39,500.00 0.00 0.00 18 7,110.00 34,500.00 46,610.00         2 47131807 - Blanqueadores 2.3.9.1.01 Cloro 100 GAL 280 175 17,500.00 0.00 0.00 18 3,150.00 28,000.00 20,650.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabón liquido 15 GAL 300 250 3,750.00 0.00 0.00 18 675.00 4,500.00 4,425.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabón de cuaba 10 GAL 350 325 3,250.00 0.00 0.00 18 585.00 3,500.00 3,835.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Limpiador de piso Descalin 8 GAL 450 475 3,800.00 0.00 0.00 18 684.00 3,600.00 4,484.00         6 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador en Spray 8 Onzas 30 UD 180 140 4,200.00 0.00 0.00 18 756.00 5,400.00 4,956.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negras de 55 galones 3 PAQ 1,400 465 1,395.00 0.00 0.00 18 251.10 4,200.00 1,646.10         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negras de 24x30 3 PAQ 1,300 265 795.00 0.00 0.00 18 143.10 3,900.00 938.10         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda rojas de 30 galones 3 PAQ 1,300 795 2,385.00 0.00 0.00 18 429.30 3,900.00 2,814.30         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas blancas de 500 unidades, 48/1 30 PAQ 1,300 1,250 37,500.00 0.00 0.00 18 6,750.00 39,000.00 44,250.00         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico, 24/1 60 PAQ 1,350 1,150 69,000.00 0.00 0.00 18 12,420.00 81,000.00 81,420.00         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel para dispensador, 12/1 60 PAQ 1,400 1,000 60,000.00 0.00 0.00 18 10,800.00 84,000.00 70,800.00 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_10/11/2022_4_52 p.m..Pdf Download Adjudicacion..pdf Adjudicacion..pdf Download INFORME PERITO.pdf INFORME PERITO.pdf Download Certificacion de cuota.pdf Certificacion de 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 286,828.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 90,358.50  DOP ---- View 2.3.3.2.01 196,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Limpieza, exclusivamente para Mipymes 286,828.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668099492130SpSyx 1 286,828.50  DOP Vencido Link