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.789873   Contract reference ERD-2023-00174   Contract description: ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS   Type of Contract Goods   Contract Start: 27/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2023-0021   Request Title ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS   Description ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS   Business Operation Dirección de logística G.4   Reply Reference ADQUISICION MATERIALES GASTABLE DE LIMPIEZAS_EXT   Type of Contract GoodsDominicana   Contract Value 5,559,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1682247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,711,700.00 0.00 848,106.00 0.00 5,114,590.00 5,559,806.00         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores spray 8 oz. 200 UD 200 165 33,000.00 0.00 18 5,940.00 0.00 40,000.00 38,940.00         2 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de pared 500 UD 100 90 45,000.00 0.00 18 8,100.00 0.00 50,000.00 53,100.00         3 47131604 - Escobas 2.3.9.1.01 Escoba plástica 600 UD 177 145 87,000.00 0.00 18 15,660.00 0.00 106,200.00 102,660.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galon Desinfectante de piso 800 UD 215 210 168,000.00 0.00 18 30,240.00 0.00 172,000.00 198,240.00         5 12141901 - Cloro cl 2.3.7.2.99 Galon Cloro Domestico 800 UD 240 220 176,000.00 0.00 18 31,680.00 0.00 192,000.00 207,680.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galon Desinfectante pinol 600 UD 472 390 234,000.00 0.00 18 42,120.00 0.00 283,200.00 276,120.00         7 53131608 - Jabones 2.3.9.1.01 Galon Jabón liquido de cuaba 800 UD 340 380 304,000.00 0.00 18 54,720.00 0.00 272,000.00 358,720.00         8 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Pote Jabón liquido para platos 500 UD 370 350 175,000.00 0.00 18 31,500.00 0.00 185,000.00 206,500.00         9 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Galon Desgrasante Multiuso 200 UD 570 550 110,000.00 0.00 18 19,800.00 0.00 114,000.00 129,800.00         10 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Desinfectante spray 12 oz 300 UD 280 190 57,000.00 0.00 18 10,260.00 0.00 84,000.00 67,260.00         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Pinespuma spray 300 UD 610 580 174,000.00 0.00 18 31,320.00 0.00 183,000.00 205,320.00         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Paquete de Guantes Multiuso 200 PAQ 160 100 20,000.00 0.00 18 3,600.00 0.00 32,000.00 23,600.00         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel desechable jumbo 12/1 500 UD 1,239 1,180 590,000.00 0.00 18 106,200.00 0.00 619,500.00 696,200.00         14 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel desechable toalla 6/1 300 UD 890 780 234,000.00 0.00 18 42,120.00 0.00 267,000.00 276,120.00         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mesa 10/500 400 UD 1,121 1,085 434,000.00 0.00 18 78,120.00 0.00 448,400.00 512,120.00         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda plástica para basura 55 GL. 100/1 200 PAQ 944 950 190,000.00 0.00 18 34,200.00 0.00 188,800.00 224,200.00         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda plástica para basura 30 GL. 100/1 200 PAQ 767 790 158,000.00 0.00 18 28,440.00 0.00 153,400.00 186,440.00         18 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polvo 30 lb 300 UD 780 850 255,000.00 0.00 18 45,900.00 0.00 234,000.00 300,900.00         19 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra ambientador de Baño 800 UD 30 30 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         20 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra orinal 800 UD 59 59 47,200.00 0.00 18 8,496.00 0.00 47,200.00 55,696.00         21 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Lanilla blanca 20 yardas 200 UD 220 150 30,000.00 0.00 18 5,400.00 0.00 44,000.00 35,400.00         22 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde para cocina 200 UD 25 20 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         23 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Rastrillo plástico t/ araña 200 UD 250 195 39,000.00 0.00 18 7,020.00 0.00 50,000.00 46,020.00         24 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobilla de inodoro 200 UD 190 100 20,000.00 0.00 18 3,600.00 0.00 38,000.00 23,600.00         25 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Bomba destupidor de tubería 200 UD 205 185 37,000.00 0.00 18 6,660.00 0.00 41,000.00 43,660.00         26 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 Lampaso de piso 300 UD 300 120 36,000.00 0.00 18 6,480.00 0.00 90,000.00 42,480.00         27 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper de algodón # 32c/ palo 1,000 UD 210 170 170,000.00 0.00 18 30,600.00 0.00 210,000.00 200,600.00         28 10191509 - Insecticidas 2.3.7.2.05 Insecticida en spray 200 UD 531 410 82,000.00 0.00 18 14,760.00 0.00 106,200.00 96,760.00         29 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Paquete de Vasos desechables 3 oz 100/1 130 PAQ 413 450 58,500.00 0.00 18 10,530.00 0.00 53,690.00 69,030.00         30 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Paquete de Vasos desechables 10 oz 50/1 130 PAQ 390 350 45,500.00 0.00 18 8,190.00 0.00 50,700.00 53,690.00         31 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador de manito jabon 50 UD 1,298 1,130 56,500.00 0.00 18 10,170.00 0.00 64,900.00 66,670.00         32 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel de baño 48/1 300 UD 760 850 255,000.00 0.00 18 45,900.00 0.00 228,000.00 300,900.00         33 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo grueso 100 UD 20 20 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         34 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubetas para agua 100 UD 590 550 55,000.00 0.00 18 9,900.00 0.00 59,000.00 64,900.00         35 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Palitas recoge basura 100 UD 175 120 12,000.00 0.00 18 2,160.00 0.00 17,500.00 14,160.00         36 60121134 - Papel metálico 2.3.6.3.06 Rollo de papel aluminio 100 UD 944 890 89,000.00 0.00 18 16,020.00 0.00 94,400.00 105,020.00         37 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Cajas de mascarillas quirurgicas desechables 100 UD 175 120 12,000.00 0.00 18 2,160.00 0.00 17,500.00 14,160.00         38 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Desinfectantes en Spray 19oz. 100 UD 400 320 32,000.00 0.00 18 5,760.00 0.00 40,000.00 37,760.00         39 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Galones de trementina 500 UD 250 160 80,000.00 0.00 18 14,400.00 0.00 125,000.00 94,400.00         40 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Galones de creolina 100 UD 300 250 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         41 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Galones de acido muriatico 200 UD 260 280 56,000.00 0.00 18 10,080.00 0.00 52,000.00 66,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_20_10_2023_7_07 p.m..pdf Informe Final_20_10_2023_7_07 p.m..pdf Download cuotadocument.pdf cuotadocument.pdf Download ACTA DE ADJUDICACION Mpdf.pdf ACTA DE ADJUDICACION Mpdf.pdf Download apropiacion document.pdf apropiacion document.pdf Download contrato SUPLIHELENNE.pdf contrato SUPLIHELENNE.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 5,559,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 23,600.00  DOP ---- View 2.3.2.1.01 35,400.00  DOP ---- View 2.3.9.9.05 122,720.00  DOP ---- View 2.3.7.2.05 96,760.00  DOP ---- View 2.3.6.3.06 105,020.00  DOP ---- View 2.3.9.3.01 14,160.00  DOP ---- View 2.3.3.2.01 1,785,340.00  DOP ---- View 2.3.9.1.01 2,868,226.00  DOP ---- View 2.3.7.2.99 508,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 5,559,806.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698078430614wV0BJ 1 5,559,806.00  DOP Vencido Link