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.717808   Contract reference COREPOL-2023-00016   Contract description: SOLICITUD COMPRA MATERIALES DE LIMPIEZA E HIGIENE.   Type of Contract Goods   Contract Start: 13/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 COREPOL-UC-CD-2023-0007   Request Title SOLICITUD COMPRA MATERIALES DE LIMPIEZA E HIGIENES   Description SOLICITUD COMPRA MATERIALES DE LIMPIEZA E HIGIENES, PARA ABASTECER EL ALMACEN Y SUMINISTRO DE ESTE COREPOL.   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD COMPRA MATERIALES DE LIMPIEZA E HIGIENE.   Type of Contract GoodsDominicana   Contract Value 190,308.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1538846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,278.76 0.00 29,030.18 0.00 190,309.80 190,308.94         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY 8 OZ 56 UD 126.76 107.42 6,015.52 0.00 18 1,082.79 0.00 7,098.56 7,098.31         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 15 X 10 CM 200 UD 31.47 26.67 5,334.00 0.00 18 960.12 0.00 6,294.00 6,294.12         3 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 70 GAL 129.8 110 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         4 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA PARA SUAPEAR 15 LT 4 UD 425 360.17 1,440.68 0.00 18 259.32 0.00 1,700.00 1,700.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 70 GAL 200.6 170 11,900.00 0.00 18 2,142.00 0.00 14,042.00 14,042.00         6 47131604 - Escobas 2.3.9.1.01 ESCOBA PARA BARRER GRUESA CON PALO 16 UD 180.54 153 2,448.00 0.00 18 440.64 0.00 2,888.64 2,888.64         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLAS 40.6 X 40.6 CM 80 UD 80.24 68 5,440.00 0.00 18 979.20 0.00 6,419.20 6,419.20         8 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 RECOGER DE BASURA CON PALO 10 UD 141.6 120 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR PIEDRA PARA BAÑO 40 GR 96 UD 70.8 60 5,760.00 0.00 18 1,036.80 0.00 6,796.80 6,796.80         10 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVA PLATOS LIQUIDO 118 GAL 200.6 170 20,060.00 0.00 18 3,610.80 0.00 23,670.80 23,670.80         11 47131603 - Esponjas 2.3.9.1.01 ESPONJA PARA FREGAR DOBLE USO 15 X 10 CM 100 UD 125 105.93 10,593.00 0.00 18 1,906.74 0.00 12,500.00 12,499.74         12 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO FINO 12/1 100 UD 21.61 18.31 1,831.00 0.00 18 329.58 0.00 2,161.00 2,160.58         13 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO 12/1 72 UD 28 23.73 1,708.56 0.00 18 307.54 0.00 2,016.00 2,016.10         14 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESGRASANTE 48 GAL 393.53 333.5 16,008.00 0.00 18 2,881.44 0.00 18,889.44 18,889.44         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SUAVISANTE PARA ROPA CON AROMA 4 GAL 200.6 170 680.00 0.00 18 122.40 0.00 802.40 802.40         16 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE PARA LAVAR (SACO 30 LBS) 2 UD 1,249.97 1,059.3 2,118.60 0.00 18 381.35 0.00 2,499.94 2,499.95         17 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE CUAVA 8 GAL 299.96 254.2 2,033.60 0.00 18 366.05 0.00 2,399.68 2,399.65         18 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA 28 X 35" 30 GAL 100/1 80 PAQ 49.56 42 3,360.00 0.00 18 604.80 0.00 3,964.80 3,964.80         19 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA (55 GAL 100/1 NEGRA 80 PAQ 34.61 29.33 2,346.40 0.00 18 422.35 0.00 2,768.80 2,768.75         20 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 SUAPER DE ALGODON NO. 36 25 UD 271.4 230 5,750.00 0.00 18 1,035.00 0.00 6,785.00 6,785.00         21 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA MANO 24 GAL 472 400 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         22 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 ZAFACON PLASTICO P/BAÑO TAPA/PEDAL 12 LT 15 UD 1,059.5 897.88 13,468.20 0.00 18 2,424.28 0.00 15,892.50 15,892.48         23 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 PINESPUMA 623 GR 8 UD 573.78 486.25 3,890.00 0.00 18 700.20 0.00 4,590.24 4,590.20         24 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON REDONDO METAL CALADO P/OFICINA 12" 30 UD 810 686.44 20,593.20 0.00 18 3,706.78 0.00 24,300.00 24,299.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFERTA ECONOMICA.PDF OFERTA ECONOMICA.PDF Download Apropiacion.pdf Apropiacion.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2023_11_07 p.m..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 190,309.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 190,309.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678470267594LU9ID 2 190,308.94  DOP Vencido Link