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.721513   Contract reference UASD-2023-00048   Contract description: ADQUISICION DE SUMINISTROS PARA ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 22/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 16:00:00 ((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 UASD-DAF-CM-2023-0013   Request Title ADQUISICION DE SUMINISTROS PARA ASEO Y LIMPIEZA   Description ADQUISICION DE SUMINISTROS PARA ASEO Y LIMPIEZA   Business Operation DIRECCION DE SUMINISTRO   Reply Reference GUIPAK / UASD-DAF-CM-2023-0013   Type of Contract GoodsDominicana   Contract Value 905,168.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 22/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,092.05 0.00 138,076.57 0.00 1,465,483.00 905,168.62         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 Fundas plásticas 36x54 para basura 750 PAQ 765 367 275,250.00 0.00 18 49,545.00 0.00 573,750.00 324,795.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas 24x30 para zafacones 125 PAQ 796 217 27,125.00 0.00 18 4,882.50 0.00 99,500.00 32,007.50         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE 125 UD 195 160 20,000.00 0.00 18 3,600.00 0.00 24,375.00 23,600.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes, fragancias variadas caja 4/1 125 CAJ 1,100 915 114,375.00 0.00 18 20,587.50 0.00 137,500.00 134,962.50         5 47131807 - Blanqueadores 2.3.9.1.01 Cloro caja 4/1 100 CAJ 640 370.6 37,060.00 0.00 18 6,670.80 0.00 64,000.00 43,730.80         6 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Acido muriatico 50 GAL 443 192 9,600.00 0.00 18 1,728.00 0.00 22,150.00 11,328.00         7 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia cristales 80 GAL 215 122 9,760.00 0.00 18 1,756.80 0.00 17,200.00 11,516.80         8 47131807 - Blanqueadores 2.3.9.1.01 Descurtidor de ceramica 12 GAL 405 400 4,800.00 0.00 18 864.00 0.00 4,860.00 5,664.00         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Rollos lanilla blanca 4 UD 2,327 1,780 7,120.00 0.00 18 1,281.60 0.00 9,308.00 8,401.60         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Rollos lanilla rojas 13 UD 2,327 1,780 23,140.00 0.00 18 4,165.20 0.00 30,251.00 27,305.20         11 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedores de basura 13 UD 160 84 1,092.00 0.00 18 196.56 0.00 2,080.00 1,288.56         12 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobilla para inodoro 10 UD 169 74.39 743.90 0.00 18 133.90 0.00 1,690.00 877.80         13 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Destupidor para inodoro 15 UD 172 93.46 1,401.90 0.00 18 252.34 0.00 2,580.00 1,654.24         14 47131604 - Escobas 2.3.9.1.01 Goma para sacar agua (suape de goma) 13 UD 278 103 1,339.00 0.00 18 241.02 0.00 3,614.00 1,580.02         15 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico jumbo 150 PAQ 1,100 541 81,150.00 0.00 18 14,607.00 0.00 165,000.00 95,757.00         16 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla jumbo 100 PAQ 1,600 559 55,900.00 0.00 18 10,062.00 0.00 160,000.00 65,962.00         17 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Tanque de shampoo 4 UD 12,500 8,700 34,800.00 0.00 18 6,264.00 0.00 50,000.00 41,064.00         18 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiador para acero inoxidable 50 UD 585 500 25,000.00 0.00 18 4,500.00 0.00 29,250.00 29,500.00         19 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Ambientadores 150 UD 175 91.57 13,735.50 0.00 18 2,472.39 0.00 26,250.00 16,207.89         20 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes (pares) 50 UD 175 55.6 2,780.00 0.00 18 500.40 0.00 8,750.00 3,280.40         21 47131604 - Escobas 2.3.9.1.01 Escobas 25 UD 325 139.35 3,483.75 0.00 18 627.08 0.00 8,125.00 4,110.83         22 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Mopas 6 UD 1,800 1,000 6,000.00 0.00 18 1,080.00 0.00 10,800.00 7,080.00         23 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 Atomizadores 20 UD 160 45 900.00 0.00 18 162.00 0.00 3,200.00 1,062.00         24 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla en Microfibra paq. 30/1 10 PAQ 1,125 1,053.6 10,536.00 0.00 18 1,896.48 0.00 11,250.00 12,432.48 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_23/2/2023_6_57 p.m..Pdf Download Acta De Adjudicacion editable CM-0013.pdf Acta De Adjudicacion editable CM-0013.pdf Download Informe Final editable.pdf Informe Final editable.pdf Download Certificacion editable CM-0013.pdf Certificacion editable CM-0013.pdf Download Orden De Compra editable UASD-2023-00048.pdf Orden De Compra editable UASD-2023-00048.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 905,168.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 161,719.00  DOP ---- View 2.3.9.1.01 740,169.22  DOP ---- View 2.3.9.9.04 3,280.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 905,168.62  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 905,168.62  DOP Vencido Certificacion CM-0013.pdf