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.731083   Contract reference CERTV-2023-00108   Contract description: Adquisición de Materiales de Limpieza para ser utilizadas por diferentes dependencias de esta CERTV   Type of Contract Goods   Contract Start: 21/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 CERTV-DAF-CM-2023-0016   Request Title Adquisición de Materiales de Limpieza para ser utilizadas por diferentes dependencias de esta CERTV   Description Adquisición de Materiales de Limpieza para ser utilizadas por diferentes dependencias de esta CERTV   Business Operation MAYORDOMIA   Reply Reference CERTV-DAF-CM-2023-0016   Type of Contract GoodsDominicana   Contract Value 203,302.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1555702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,290.00 0.00 31,012.20 0.00 189,522.00 203,302.20         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         3 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.9.9.05 CUBETAS AMARILLA C/RUEDAS /C ESCURRIDOR REMOVIBLE 10 UD 4,956 5,200 52,000.00 0.00 18 9,360.00 0.00 49,560.00 61,360.00         11 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLAS AMARILLAS. 30 YD 153.4 45 1,350.00 0.00 18 243.00 0.00 4,602.00 1,593.00         31 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 EXTENCION ELECTRICA 100 PIES 2 UD 2,124 2,200 4,400.00 0.00 18 792.00 0.00 4,248.00 5,192.00         34 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS PARA BASURA 60 GALONES 7 PAQ 708 650 4,550.00 0.00 18 819.00 0.00 4,956.00 5,369.00         36 47131808 - Germicida seco 2.3.9.1.01 INCEPTICIDA EN AEROSOL 360ML 12 UD 306 170 2,040.00 0.00 18 367.20 0.00 3,672.00 2,407.20         42 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 LIMPIADOR EN ESPUMA 22 0Z 20 GAL 236 160 3,200.00 0.00 18 576.00 0.00 4,720.00 3,776.00         43 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 LIMPIAR DE CERRAMICAS 10 GAL 354 195 1,950.00 0.00 18 351.00 0.00 3,540.00 2,301.00         46 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS 1200W 1 UD 14,160 9,200 9,200.00 0.00 18 1,656.00 0.00 14,160.00 10,856.00         52 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 SET COPAS PARA AGUA 24 PAQ 1,298 850 20,400.00 0.00 18 3,672.00 0.00 31,152.00 24,072.00         54 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 TAZA CON PLATO M/S 24 UD 413 200 4,800.00 0.00 18 864.00 0.00 9,912.00 5,664.00         56 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS DE COCINA 20 UD 118 45 900.00 0.00 18 162.00 0.00 2,360.00 1,062.00         61 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS 6 OZ 200 PAQ 129.8 60 12,000.00 0.00 18 2,160.00 0.00 25,960.00 14,160.00         64 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES C/TAPA Y PEDAR NEGRO 49.1 15 UD 1,416 2,500 37,500.00 0.00 18 6,750.00 0.00 21,240.00 44,250.00         68 52121604 - Manteles 2.3.2.2.01 MANTELES CREMAS 228 cm 20 UD 472 900 18,000.00 0.00 18 3,240.00 0.00 9,440.00 21,240.00 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_5/4/2023_5_38 p.m..Pdf Download CUOTA SUPLIGENSA .pdf CUOTA SUPLIGENSA .pdf Download ACTA DE ADJUDICACION 0016.pdf ACTA DE ADJUDICACION 0016.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,381.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,040.02  DOP ---- View 2.3.1.1.01 5,879.94  DOP ---- View 2.3.2.2.01 9,000.10  DOP ---- View 2.3.9.5.01 6,821.98  DOP ---- View 2.3.9.6.01 1,079.94  DOP ---- View 2.6.1.4.01 10,560.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 38,381.99  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16812227147610keG5 1 38,381.99  DOP Vencido Link