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.736808   Contract reference MIDEREC-2023-00089   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DEL ALBERGUE OLIMPICO DOMINICANO, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 12/05/2023 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIDEREC-DAF-CM-2023-0028   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DEL ALBERGUE OLIMPICO DOMINICANO, DIRIGIDO A MIPYME   Description ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DEL ALBERGUE OLIMPICO DOMINICANO, DIRIGIDO A MIPYME   Business Operation Albergue Olimpico   Reply Reference Casa Doña Marcia, Cadoma,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 296,197.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1571156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,015.00 0.00 45,182.70 0.00 308,900.00 296,197.70         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO 55 GAL 200 125 6,875.00 0.00 18 1,237.50 0.00 11,000.00 8,112.50         2 12141901 - Cloro cl 2.3.7.2.99 CLORO 3.78 LTS 90 GAL 200 100 9,000.00 0.00 18 1,620.00 0.00 18,000.00 10,620.00         3 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA LAVAR 60 GAL 250 130 7,800.00 0.00 18 1,404.00 0.00 15,000.00 9,204.00         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA FREGAR 60 GAL 250 130 7,800.00 0.00 18 1,404.00 0.00 15,000.00 9,204.00         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 120 UD 500 425 51,000.00 0.00 18 9,180.00 0.00 60,000.00 60,180.00         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS PEQUEÑAS DE MICROFIBRAS 100 UD 100 65 6,500.00 0.00 18 1,170.00 0.00 10,000.00 7,670.00         7 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 30 UD 200 145 4,350.00 0.00 18 783.00 0.00 6,000.00 5,133.00         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NO.32 30 UD 250 160 4,800.00 0.00 18 864.00 0.00 7,500.00 5,664.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO GRANDE 70 UD 1,000 780 54,600.00 0.00 18 9,828.00 0.00 70,000.00 64,428.00         10 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO P/INODORO 30 UD 300 160 4,800.00 0.00 18 864.00 0.00 9,000.00 5,664.00         11 52131501 - Cortinas 2.3.2.2.01 CORTINA DE BAÑO 30 UD 600 550 16,500.00 0.00 18 2,970.00 0.00 18,000.00 19,470.00         12 40141742 - Atomizadores 2.3.9.8.02 ENVASE DE ATOMIZADOR 32 ONZ 30 UD 250 75 2,250.00 0.00 18 405.00 0.00 7,500.00 2,655.00         13 47121808 - Equipo de limp(...)47121808 - Equipo de limpieza de drenajes o tubos 2.3.9.1.01 VARAS TELESCOPICAS 2 UD 2,500 2,100 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         14 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLOS DE PISCINA 2 UD 1,200 950 1,900.00 0.00 18 342.00 0.00 2,400.00 2,242.00         15 12141901 - Cloro cl 2.3.7.2.99 DOS (2) TANQUES DE CLORO GRANULADO 2 UD 10,000 14,500 29,000.00 0.00 18 5,220.00 0.00 20,000.00 34,220.00         16 12141901 - Cloro cl 2.3.7.2.99 DOS (2) TANQUES DE CLORO EN PASTILLA 2 UD 10,500 16,995 33,990.00 0.00 18 6,118.20 0.00 21,000.00 40,108.20         17 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 CEDAZO 2 UD 3,000 1,400 2,800.00 0.00 18 504.00 0.00 6,000.00 3,304.00         18 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 30 UD 250 95 2,850.00 0.00 18 513.00 0.00 7,500.00 3,363.00 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_11/5/2023_3_16 p.m..Pdf Download EG1682441424732gZISy.pdf EG1682441424732gZISy.pdf Download EG1683904499361tP6i7.pdf EG1683904499361tP6i7.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 296,197.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 84,948.20  DOP ---- View 2.3.9.5.01 3,304.00  DOP ---- View 2.3.9.1.01 121,392.50  DOP ---- View 2.3.9.8.02 2,655.00  DOP ---- View 2.3.2.2.01 19,470.00  DOP ---- View 2.3.3.2.01 64,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 89   ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DEL ALBERGUE OLIMPICO DOMINICANO, DIRIGIDO A MIPYME 296,197.70  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683904499361tP6i7 1 296,197.70  DOP Vencido Link