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.699559   Contract reference MJ-2022-00172   Contract description: COMPRA DE MATERIALES GASTABLES DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 23/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2023 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-01-ComprasMenores   Request Reference MJ-DAF-CM-2022-0046   Request Title COMPRA DE MATERIALES GASTABLES DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Description COMPRA DE MATERIALES GASTABLES DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference MJ-DAF-CM-2022-0046   Type of Contract GoodsDominicana   Contract Value 416,752.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1483248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,180.00 0.00 63,572.40 0.00 450,954.90 416,752.40         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Dispensador automático de ambientador de 6.2 oz 20 UD 916.22 725 14,500.00 0.00 18 2,610.00 0.00 18,324.40 17,110.00         2 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 10 UD 113.44 98 980.00 0.00 18 176.40 0.00 1,134.40 1,156.40         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Suaper No. 32 20 UD 213.68 190 3,800.00 0.00 18 684.00 0.00 4,273.60 4,484.00         4 47131604 - Escobas 2.3.9.1.01 Escoba plástica 20 UD 148.4 155 3,100.00 0.00 18 558.00 0.00 2,968.00 3,658.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante con olor de cherry, canela, bebé y manzana 200 GAL 106.13 108 21,600.00 0.00 18 3,888.00 0.00 21,226.00 25,488.00         6 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas No. 3 400 PAQ 106.2 100 40,000.00 0.00 18 7,200.00 0.00 42,480.00 47,200.00         7 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas No. 13 50 PAQ 312.21 250 12,500.00 0.00 18 2,250.00 0.00 15,610.50 14,750.00         8 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas No. 55 50 PAQ 557.92 567 28,350.00 0.00 18 5,103.00 0.00 27,896.00 33,453.00         9 53131608 - Jabones 2.3.9.1.01 Jabón azul 50 PAQ 179.16 140 7,000.00 0.00 18 1,260.00 0.00 8,958.00 8,260.00         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 12/1 100 FT 1,465.25 890 89,000.00 0.00 18 16,020.00 0.00 146,525.00 105,020.00         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel toalla para manos 6/1 100 FT 1,217.29 890 89,000.00 0.00 18 16,020.00 0.00 121,729.00 105,020.00         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Reemplazo de ambientador 6.2 oz 50 UD 356.92 425 21,250.00 0.00 18 3,825.00 0.00 17,846.00 25,075.00         13 47131816 - Desodorantes 2.3.9.1.01 Ambientado 8 oz 100 UD 109.9 121 12,100.00 0.00 18 2,178.00 0.00 10,990.00 14,278.00         14 47131603 - Esponjas 2.3.9.1.01 Brillo de aluminio inoxidable 100 PAQ 39.45 25 2,500.00 0.00 18 450.00 0.00 3,945.00 2,950.00         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro 100 GAL 70.49 75 7,500.00 0.00 18 1,350.00 0.00 7,049.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 416,752.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 111,309.40  DOP ---- View 2.3.3.2.01 210,040.00  DOP ---- View 2.3.5.5.01 95,403.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 416,752.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671037063872aVLAq 1 416,752.40  DOP Vencido Link