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.716181   Contract reference COMEDORES ECONOMICOS-2023-00008   Contract description: ADQUISICION MATERIALES LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 08/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 10:00:00 ((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 COMEDORES ECONOMICOS-CCC-CP-2022-0016   Request Title ADQUISICION MATERIALES LIMPIEZA E HIGIENE   Description ADQUISICION MATERIALES LIMPIEZA E HIGIENE   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COTIZACION COMEDORES ECONOMICOS 2022-0016   Type of Contract GoodsDominicana   Contract Value 982,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1506119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 833,000.00 0.00 149,940.00 0.00 1,564,000.00 982,940.00         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         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 55 GAL 10,000 GAL 9 4 40,000.00 0.00 18 7,200.00 0.00 90,000.00 47,200.00         15 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 GOMA DE SACAR AGUA 400 UD 340 165 66,000.00 0.00 18 11,880.00 0.00 136,000.00 77,880.00         16 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.9.04 GUANTES GOMA FUERTE PARES 1,500 PAQ 150 77 115,500.00 0.00 18 20,790.00 0.00 225,000.00 136,290.00         11 47131604 - Escobas 2.3.9.1.01 ESCOBAS CON HERBAS PLASTICAS 1,200 UD 180 110 132,000.00 0.00 18 23,760.00 0.00 216,000.00 155,760.00         6 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETAS PEQUEÑAS 3 GALONES 700 UD 175 85 59,500.00 0.00 18 10,710.00 0.00 122,500.00 70,210.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL 70 GRADO 100 ML 300 GAL 995 360 108,000.00 0.00 18 19,440.00 0.00 298,500.00 127,440.00         19 27112001 - Machetes 2.3.6.3.04 MOCHAS 14 PULGADAS 120 UD 400 325 39,000.00 0.00 18 7,020.00 0.00 48,000.00 46,020.00         23 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 PONCHERAS PLASTICAS GRANDES 500 UD 240 140 70,000.00 0.00 18 12,600.00 0.00 120,000.00 82,600.00         24 47131604 - Escobas 2.3.9.1.01 SUAPER #32 FIBRA 1,400 UD 220 145 203,000.00 0.00 18 36,540.00 0.00 308,000.00 239,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA YAELYS.pdf CUOTA YAELYS.pdf Download CONTRATO YAELIS.pdf CONTRATO YAELIS.pdf Download ACTA DE ADJUDICACION CP-2022-0016.pdf ACTA DE ADJUDICACION CP-2022-0016.pdf Download INFORME DE EVALUACION ECONOMICA CP-2022-0016.pdf INFORME DE EVALUACION ECONOMICA CP-2022-0016.pdf Download INFORME DE EVALUACION ECONOMICA CP-2022-0016.pdf INFORME DE EVALUACION ECONOMICA CP-2022-0016.pdf Download INFORME PERICIAL DE EVALUACIÓN ECONOMICA.pdf INFORME PERICIAL DE EVALUACIÓN ECONOMICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 982,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 673,190.00  DOP ---- View 2.3.9.9.04 136,290.00  DOP ---- View 2.3.7.2.99 127,440.00  DOP ---- View 2.3.6.3.04 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMEDORES ECONOMICOS-CCC-CP-2022-0016 982,940.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678198239176fkY2I 1 982,940.00  DOP Vencido Link