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.731216   Contract reference COAAROM-2023-00093   Contract description: Compra de artículos de limpieza   Type of Contract Goods   Contract Start: 25/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 12:00:00 ((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 COAAROM-DAF-CM-2023-0011   Request Title Compra de artículos de limpieza   Description Compra de artículos de limpieza   Business Operation Servicios General   Reply Reference COTIZACION COAAROM-DAF-CM-2023-0011   Type of Contract GoodsDominicana   Contract Value 150,743.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1567742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,748.87 0.00 22,994.81 0.00 237,042.00 150,743.68         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 40141742 - Atomizadores 2.3.6.3.04 ATOMIZADORES DE 1 GALON 15 UD 450 70 1,050.00 0.00 18 189.00 0.00 6,750.00 1,239.00         1 13101723 - Termoplástico 2.3.5.5.01 TERMO DE AGUA DE 5 GALONES 3 UD 4,661 2,930.34 8,791.02 0.00 18 1,582.38 0.00 13,983.00 10,373.40         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 GALONES DE JABON LIQUIDO 45 UD 160 90 4,050.00 0.00 18 729.00 0.00 7,200.00 4,779.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETES DE FUNDAS NEGRA 13 GALONES 35 UD 104 235 8,225.00 0.00 18 1,480.50 0.00 3,640.00 9,705.50         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETES DE FUNDAS NEGRA 04 GALONES 35 UD 54 95 3,325.00 0.00 18 598.50 0.00 1,890.00 3,923.50         1 40141744 - Cuencos de dre(...)40141744 - Cuencos de drenaje 2.3.6.3.04 CUBETA PARA TRAPEAR 10 UD 608 93.22 932.20 0.00 18 167.80 0.00 6,080.00 1,100.00         1 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.1.01 PINE ESPUMA 15 UD 649 345.77 5,186.55 0.00 18 933.58 0.00 9,735.00 6,120.13         1 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 20 UD 39 14 280.00 0.00 18 50.40 0.00 780.00 330.40         1 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTE DE GOMA PARA TRAPEAR 20 UD 113 70 1,400.00 0.00 18 252.00 0.00 2,260.00 1,652.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE MISTOLIN 72 UD 340 80 5,760.00 0.00 18 1,036.80 0.00 24,480.00 6,796.80         1 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO 70 UD 113 58 4,060.00 0.00 18 730.80 0.00 7,910.00 4,790.80         1 53131608 - Jabones 2.3.9.1.01 PAQUETE DE JABON DE BOLA AZUL 70 UD 207 125 8,750.00 0.00 18 1,575.00 0.00 14,490.00 10,325.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DECALINE 12 UD 384 210 2,520.00 0.00 18 453.60 0.00 4,608.00 2,973.60         1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 FALDO DE PAPEL DE BAÑO 45 UD 1,121 650 29,250.00 0.00 18 5,265.00 0.00 50,445.00 34,515.00         1 47131807 - Blanqueadores 2.3.9.1.01 PIEDRA DE CLORO 48 UD 142 125 6,000.00 0.00 18 1,080.00 0.00 6,816.00 7,080.00         1 27112001 - Machetes 2.3.6.3.04 MACHETES LARGOS 30 UD 767 301.02 9,030.60 0.00 18 1,625.51 0.00 23,010.00 10,656.11         1 27111902 - Limas 2.3.6.3.04 LIMAS 15 UD 236 165.25 2,478.75 0.00 18 446.18 0.00 3,540.00 2,924.93         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BAYGON 10 UD 425 185 1,850.00 0.00 18 333.00 0.00 4,250.00 2,183.00         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIETADORES GLADE VARIADOS 15 UD 142 85 1,275.00 0.00 18 229.50 0.00 2,130.00 1,504.50         1 27111705 - Llaves de tuer(...)27111705 - Llaves de tuercas de boca cerrada 2.3.6.3.04 LLAVINES 15 UD 1,180 410.85 6,162.75 0.00 18 1,109.30 0.00 17,700.00 7,272.05         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLISTAS DE COCINA 19 UD 65 45 855.00 0.00 18 153.90 0.00 1,235.00 1,008.90         1 47131604 - Escobas 2.3.9.1.01 ESCOBAS 20 UD 183 120 2,400.00 0.00 18 432.00 0.00 3,660.00 2,832.00         1 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPES 20 UD 278 155 3,100.00 0.00 18 558.00 0.00 5,560.00 3,658.00         1 27112003 - Rastrillos 2.3.6.3.04 RASTRILLOS DE HIERRO 5 UD 767 638.4 3,192.00 0.00 18 574.56 0.00 3,835.00 3,766.56         1 27112003 - Rastrillos 2.3.6.3.04 RASTRILLOS PLASTICO 5 UD 531 275 1,375.00 0.00 18 247.50 0.00 2,655.00 1,622.50         1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 SERVILLETONES GRANDE 6 UD 1,400 1,075 6,450.00 0.00 18 1,161.00 0.00 8,400.00 7,611.00 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_24/4/2023_7_54 p.m..Pdf Download cuota a compremeter.pdf cuota a compremeter.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 150,743.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 28,581.15  DOP ---- View 2.3.9.1.01 106,998.33  DOP ---- View 2.3.7.2.99 4,790.80  DOP ---- View 2.3.5.5.01 10,373.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de artículos de limpieza 150,743.68  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682368212860Kj0DT 1 150,743.68  DOP Vencido Link