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.688873   Contract reference TNR-2022-00122   Contract description: Adquisición de Materiales de Limpieza 4to trimestre   Type of Contract Goods   Contract Start: 02/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TNR-UC-CD-2022-0057   Request Title Adquisición de Materiales de Limpieza 4to trimestre   Description Adquisición de Materiales de Limpieza 4to trimestre para la Dirección Ejecutiva de Tecnificación Nacional de Riego   Business Operation División Administrativa   Reply Reference Prolimdes Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,670.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1469103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,060.00 0.00 12,610.80 0.00 82,670.80 82,670.80         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 Funda Plástica Negra 18x24 cal. 120 1000/1 1 PAQ 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         2 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Funda plástica transparente de 28x35 cal. 120 1000/1 1 PAQ 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla de baño 6/1 12 FT 2,183 1,850 22,200.00 0.00 18 3,996.00 0.00 26,196.00 26,196.00         4 47131807 - Blanqueadores 2.3.9.1.01 Cloro 6 GAL 94.4 80 480.00 0.00 18 86.40 0.00 566.40 566.40         5 53131608 - Jabones 2.3.7.2.03 Jabón de Cuaba líquido 4 GAL 218.3 185 740.00 0.00 18 133.20 0.00 873.20 873.20         6 47131816 - Desodorantes 2.3.9.1.01 Ambientador en aerosol diversos aromas 8 Onzas 12 UD 141.6 120 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo de baño para dispensador 4/1 de 820 pies precortado 20 FT 1,770 1,500 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         8 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 Limpiador tipo Descaline 2 GAL 259.6 220 440.00 0.00 18 79.20 0.00 519.20 519.20         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapers No. 36 2 UD 236 200 400.00 0.00 18 72.00 0.00 472.00 472.00         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas rectangular 500/1 desechables 20 CAJ 118 100 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas cuadradas 100/1 desechables 10 CAJ 188.8 160 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para cocina 48 UD 118 100 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         13 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Esponja para fregar 30 UD 41.3 35 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         14 53131608 - Jabones 2.3.7.2.03 Jabón Lavaplatos líquido 6 UD 159.3 135 810.00 0.00 18 145.80 0.00 955.80 955.80 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_24/11/2022_12_57 p.m..Pdf Download Orden de Compras Prolimdes Comercial CD-0057.pdf Orden de Compras Prolimdes Comercial CD-0057.pdf Download Informe Final CD-0057.pdf Informe Final CD-0057.pdf Download Cuota.pdf 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 82,670.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,333.80  DOP ---- View 2.3.3.2.01 71,508.00  DOP ---- View 2.3.7.2.03 1,829.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Limpieza 4to trimestre 82,670.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669297523966Yc4Bl 1 82,670.80  DOP Vencido Link