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.806295   Contract reference DAEH-2023-00084   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DAEH-CCC-CP-2023-0003   Request Title ADQUISICION MATERIALES GASTABLES DE LIMPIEZA   Description ADQUISICION MATERIALES GASTABLES DE LIMPIEZA   Business Operation Division de Almacen y Suministro   Reply Reference GRUPO BOSQUE AZUL, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 2,713,340.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1691252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,301,882.00 0.00 411,458.76 0.00 3,385,050.00 2,713,340.76         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. 100 UD 165 100 10,000.00 0.00 18 1,800.00 0.00 16,500.00 11,800.00         2 47131604 - Escobas 2.3.9.1.01 Escoba plástica 250 UD 265 112 28,000.00 0.00 18 5,040.00 0.00 66,250.00 33,040.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante de piso 700 GAL 247 70 49,000.00 0.00 18 8,820.00 0.00 172,900.00 57,820.00         4 12141901 - Cloro cl 2.3.7.2.99 Cloro Domestico 500 GAL 206 50 25,000.00 0.00 18 4,500.00 0.00 103,000.00 29,500.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante pinol 100 GAL 400 400 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         6 53131608 - Jabones 2.3.9.1.01 Jabón liquido de cuaba 300 GAL 290 123 36,900.00 0.00 18 6,642.00 0.00 87,000.00 43,542.00         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Desinfectante spray 12 oz 300 UD 240 538 161,400.00 0.00 18 29,052.00 0.00 72,000.00 190,452.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes Multiuso (Pares) 100 UD 140 100 10,000.00 0.00 18 1,800.00 0.00 14,000.00 11,800.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel desechable jumbo 12/1 400 UD 1,050 619 247,600.00 0.00 18 44,568.00 0.00 420,000.00 292,168.00         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel desechable toalla 6/1 300 UD 980 580 174,000.00 0.00 18 31,320.00 0.00 294,000.00 205,320.00         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mesa 500/1 400 UD 950 920 368,000.00 0.00 18 66,240.00 0.00 380,000.00 434,240.00         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel de baño 48/1 300 UD 1,200 866 259,800.00 0.00 18 46,764.00 0.00 360,000.00 306,564.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda plástica para basura 55 GL. 100/1 100 PAQ 1,400 357 35,700.00 0.00 18 6,426.00 0.00 140,000.00 42,126.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda plástica para basura 30 GL. 100/1 100 PAQ 650 214 21,400.00 0.00 18 3,852.00 0.00 65,000.00 25,252.00         15 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Funda Biomebasura 30 GL. 100/2 100 PAQ 1,500 1,239 123,900.00 0.00 18 22,302.00 0.00 150,000.00 146,202.00         16 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polvo 30 lb 250 UD 1,400 1,023 255,750.00 0.00 18 46,035.00 0.00 350,000.00 301,785.00         17 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra ambientador de Baño 100 UD 100 65 6,500.00 0.00 18 1,170.00 0.00 10,000.00 7,670.00         18 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Lanilla blanca 20 yardas 40 UD 300 99 3,960.00 0.00 18 712.80 0.00 12,000.00 4,672.80         19 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de microfibra 100 UD 78 44 4,400.00 0.00 18 792.00 0.00 7,800.00 5,192.00         20 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde para cocina 100 UD 25 21 2,100.00 0.00 18 378.00 0.00 2,500.00 2,478.00         21 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobilla de inodoro 100 UD 175 140 14,000.00 0.00 18 2,520.00 0.00 17,500.00 16,520.00         22 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Bomba destupidor de tubería 100 UD 190 153 15,300.00 0.00 18 2,754.00 0.00 19,000.00 18,054.00         23 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper de algodón # 32 c/palo 1,000 UD 250 180 180,000.00 0.00 18 32,400.00 0.00 250,000.00 212,400.00         24 10191509 - Insecticidas 2.3.7.2.05 Insecticida 400ml 100 UD 450 160 16,000.00 0.00 0.00 0.00 45,000.00 16,000.00         25 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Vasos desechables 3 oz 100/1 130 UD 350 162 21,060.00 0.00 18 3,790.80 0.00 45,500.00 24,850.80         26 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Vasos desechables 10 oz 50/1 130 UD 670 95 12,350.00 0.00 18 2,223.00 0.00 87,100.00 14,573.00         27 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubetas para agua 20 UD 500 442 8,840.00 0.00 18 1,591.20 0.00 10,000.00 10,431.20         28 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Palitas recoge basura 100 UD 205 100 10,000.00 0.00 18 1,800.00 0.00 20,500.00 11,800.00         29 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Desinfectantes en Spray 19oz. 100 UD 600 588 58,800.00 0.00 18 10,584.00 0.00 60,000.00 69,384.00         30 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones mediano 100 UD 350 771 77,100.00 0.00 18 13,878.00 0.00 35,000.00 90,978.00         31 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Galones de trementina 18 UD 250 929 16,722.00 0.00 18 3,009.96 0.00 12,500.00 19,731.96         32 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Galones de acido muriatico 50 UD 400 166 8,300.00 0.00 18 1,494.00 0.00 20,000.00 9,794.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BOSQUE AZUL.pdf CONTRATO BOSQUE AZUL.pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Acta de Adjudicacion Limpieza.pdf Acta de Adjudicacion Limpieza.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 2,713,340.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,071,867.16  DOP ---- View 2.3.9.9.05 39,423.80  DOP ---- View 2.3.2.1.01 4,672.80  DOP ---- View 2.3.7.2.05 16,000.00  DOP ---- View 2.3.7.2.99 331,285.00  DOP ---- View 2.3.9.9.04 11,800.00  DOP ---- View 2.3.3.2.01 1,238,292.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES GASTABLES DE LIMPIEZA 2,713,340.76  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698954741833QjgeH 1 2,713,340.76  DOP Vencido Link