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.759567   Contract reference Teatro Nacional-2023-00080   Contract description: PROLIMPISO, SRL   Type of Contract Goods   Contract Start: 20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-UC-CD-2023-0026   Request Title MATERIALES DE LIMPIEZA PARA EL 3ER TRIMESTRE   Description ADQUISICION MATERIALES DE LIMPIEZA PARA SER USADOS EN LAS DIFERENTES AREAS DURANTE EL TERCER TRIMESTRE.   Business Operation ALMACEN   Reply Reference PROLIMPISO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 163,168.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1622625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,278.00 0.00 24,890.04 0.00 187,090.00 163,168.04         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 36 GAL 110 77 2,772.00 0.00 18 498.96 0.00 3,960.00 3,270.96         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 240 UD 190 111 26,640.00 0.00 18 4,795.20 0.00 45,600.00 31,435.20         3 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA C/PALO 8 UD 250 87 696.00 0.00 18 125.28 0.00 2,000.00 821.28         4 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR JABON LIQUIDO 20 UD 1,500 935 18,700.00 0.00 18 3,366.00 0.00 30,000.00 22,066.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA TRANSPARENTE 24X30 13 GAL 10 UD 7 338 3,380.00 0.00 18 608.40 0.00 70.00 3,988.40         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 36X54 55GAL 20 UD 9 621 12,420.00 0.00 18 2,235.60 0.00 180.00 14,655.60         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE AMBIENTADOR 48 GAL 250 86 4,128.00 0.00 18 743.04 0.00 12,000.00 4,871.04         8 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA MANOS 36 GAL 175 126 4,536.00 0.00 18 816.48 0.00 6,300.00 5,352.48         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE MANO 600´´ 180 UD 270 204 36,720.00 0.00 18 6,609.60 0.00 48,600.00 43,329.60         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERILLETA DE MANO 500/1 40 PAQ 125 109 4,360.00 0.00 18 784.80 0.00 5,000.00 5,144.80         11 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICROFIBRA 40´´X36´´ 12 UD 60 40 480.00 0.00 18 86.40 0.00 720.00 566.40         12 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIADOR DE CRISTALES 6 GAL 300 107 642.00 0.00 18 115.56 0.00 1,800.00 757.56         13 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 DESINFECTANTE ACIDO DESCALIN 6 GAL 410 351 2,106.00 0.00 18 379.08 0.00 2,460.00 2,485.08         14 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO 60 L 40 37 2,220.00 0.00 18 399.60 0.00 2,400.00 2,619.60         15 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SOLIDO(PIEDRA DE BAÑO) 200 UD 70 47 9,400.00 0.00 18 1,692.00 0.00 14,000.00 11,092.00         16 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 12 UD 25 15 180.00 0.00 18 32.40 0.00 300.00 212.40         17 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA COCINA 12 UD 150 55 660.00 0.00 18 118.80 0.00 1,800.00 778.80         18 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY 36 UD 150 101 3,636.00 0.00 18 654.48 0.00 5,400.00 4,290.48         19 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE WD-40 6 UD 300 435 2,610.00 0.00 18 469.80 0.00 1,800.00 3,079.80         20 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESENGRASANTE LIQUIDO 6 GAL 450 332 1,992.00 0.00 18 358.56 0.00 2,700.00 2,350.56 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_20/7/2023_6_57 p.m..Pdf Download CUOTA.pdf CUOTA.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 163,168.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 79,399.84  DOP ---- View 2.3.3.2.01 80,688.40  DOP ---- View 2.3.7.1.05 3,079.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROLIMPISO SRL 163,168.04  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-UC-CD-2023-0026 1 163,168.04  DOP Vencido CUOTA.pdf