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.771711   Contract reference FEDA-2023-00133   Contract description: Compra de Suministros de Limpieza   Type of Contract Goods   Contract Start: 01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 10:00:00 ((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 FEDA-DAF-CM-2023-0076   Request Title Compra de Suministros de Limpieza   Description Compra de Suministros de Limpieza   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2023-0076 (Prolimpiso SRL)   Type of Contract GoodsDominicana   Contract Value 217,587.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1646547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,396.00 0.00 33,191.28 0.00 520,200.00 217,587.28         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 47131816 - Desodorantes 2.3.9.1.01 AROMATIZANTE 8 ONZ SPRAY 120 UD 200 95 11,400.00 0.00 18 2,052.00 0.00 24,000.00 13,452.00         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO NEGRO 80 UD 160 18 1,440.00 0.00 18 259.20 0.00 12,800.00 1,699.20         3 47131807 - Blanqueadores 2.3.9.1.01 CLORO DESINFECTANTE 70 GAL 145 72 5,040.00 0.00 18 907.20 0.00 10,150.00 5,947.20         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO CON AROMA 250 UD 240 80 20,000.00 0.00 18 3,600.00 0.00 60,000.00 23,600.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBA CON PALO 40 UD 130 163 6,520.00 0.00 18 1,173.60 0.00 5,200.00 7,693.60         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE LATEX PARES PARA LIMPIEZA EN COLORES (M Y L), NO QUIRURGICOS 200 UD 915 62 12,400.00 0.00 18 2,232.00 0.00 183,000.00 14,632.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DESECHABLES PARES EN COLOR NEGRO, M Y L, NO QUIRURGICOS 200 UD 315 75 15,000.00 0.00 18 2,700.00 0.00 63,000.00 17,700.00         8 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA LIQUIDO 20 GAL 185 128 2,560.00 0.00 18 460.80 0.00 3,700.00 3,020.80         9 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA LAS MANOS 50 GAL 325 118 5,900.00 0.00 18 1,062.00 0.00 16,250.00 6,962.00         10 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS LIQUIDO, FRASCO 750 ML 100 UD 230 113 11,300.00 0.00 18 2,034.00 0.00 23,000.00 13,334.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GEL ANTIBACTERIAL 10 GAL 700 670 6,700.00 0.00 18 1,206.00 0.00 7,000.00 7,906.00         12 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 MOPA PARA LIMPIAR PASILLO 2 UD 2,800 938 1,876.00 0.00 18 337.68 0.00 5,600.00 2,213.68         13 47131816 - Desodorantes 2.3.9.1.01 PIEDRA AROMATICA PARA BAÑO 100 UD 85 44 4,400.00 0.00 18 792.00 0.00 8,500.00 5,192.00         14 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE 500 UNIDAD , FARDO 10/1 80 PAQ 1,150 960 76,800.00 0.00 18 13,824.00 0.00 92,000.00 90,624.00         15 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE CON PALO # 32 20 UD 300 153 3,060.00 0.00 18 550.80 0.00 6,000.00 3,610.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download EG1693404368672ISFok.pdf EG1693404368672ISFok.pdf Download FEDA-2023-00133.pdf FEDA-2023-00133.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 217,587.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 90,624.00  DOP ---- View 2.3.9.1.01 126,963.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 100,000.00  DOP Septiembre 2023 2   Segundo Pago 117,587.28  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693404368672ISFok 1 217,587.28  DOP Vencido Link