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.807807   Contract reference COREPOL-2023-00047   Contract description: SOLICITUD COMPRA MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 12/12/2023 19:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 COREPOL-DAF-CM-2023-0018   Request Title SOLICITUD COMPRA MATERIALES DE LIMPIEZA.   Description SOLICITUD COMPRA MATERIALES DE LIMPIEZA, PARA ABASTECER EL ALMACEN Y SUMINISTRO DE ESTE COREPOL. ( DIRIGIDA A MIPYMES)   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO.   Reply Reference MATERIALES DE LIMPIEZAS._EXT   Type of Contract GoodsDominicana   Contract Value 379,491.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 19:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,602.75 0.00 57,888.48 0.00 379,504.96 379,491.23         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 149 GAL 125 105.93 15,783.57 0.00 18 2,841.04 0.00 18,625.00 18,624.61         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO 100 GAL 266.06 225.47 22,547.00 0.00 18 4,058.46 0.00 26,606.00 26,605.46         3 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA CON SU PALO NO. 32 12 UD 272 230.5 2,766.00 0.00 18 497.88 0.00 3,264.00 3,263.88         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 LIMPIADORES DE PROPOSITO GENERAL 19 OZ 7 UD 826 700 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVA PLATOS LIQUIDO 200 GAL 333 282.2 56,440.00 0.00 18 10,159.20 0.00 66,600.00 66,599.20         6 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PLASTICO DE 100 LT CON TAPA 4 UD 10,788 9,142.37 36,569.48 0.00 18 6,582.51 0.00 43,152.00 43,151.99         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SUAVISANTE PARA ROPA 10 GAL 301 255.08 2,550.80 0.00 18 459.14 0.00 3,010.00 3,009.94         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO SACO 1 UD 1,784 1,511.86 1,511.86 0.00 18 272.13 0.00 1,784.00 1,783.99         9 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA LIQUIDO 12 GAL 310 262.71 3,152.52 0.00 18 567.45 0.00 3,720.00 3,719.97         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA DE 30 GAL NEGRA 10/1 161 PAQ 73 61.86 9,959.46 0.00 18 1,792.70 0.00 11,753.00 11,752.16         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA DE 55 GAL AMARILLA 5/1 112 PAQ 82.6 70 7,840.00 0.00 18 1,411.20 0.00 9,251.20 9,251.20         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA DE 55 GAL AZUL 5/1 112 PAQ 82.6 70 7,840.00 0.00 18 1,411.20 0.00 9,251.20 9,251.20         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA DE 55 GAL VERDE 5/1 112 PAQ 82.6 70 7,840.00 0.00 18 1,411.20 0.00 9,251.20 9,251.20         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA DE 55 GAL MARRON 5/1 112 PAQ 82.6 70 7,840.00 0.00 18 1,411.20 0.00 9,251.20 9,251.20         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA DE 55 GAL GRIS 5/1 112 PAQ 82.6 70 7,840.00 0.00 18 1,411.20 0.00 9,251.20 9,251.20         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA DE 30 GAL AMARILLA 5/1 960 PAQ 65 55.08 52,876.80 0.00 18 9,517.82 0.00 62,400.00 62,394.62         18 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA DE 30 GAL AZUL 5/1 960 PAQ 65 55.08 52,876.80 0.00 18 9,517.82 0.00 62,400.00 62,394.62         19 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 JABON LIQUIDO PARA LAS MANOS 10 GAL 262.52 222.47 2,224.70 0.00 18 400.45 0.00 2,625.20 2,625.15         20 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 SUAPER CON SU PALO #32 64 UD 267.72 226.88 14,520.32 0.00 18 2,613.66 0.00 17,134.08 17,133.98         21 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE (ACEITE 11OZ) 8 UD 549.21 465.43 3,723.44 0.00 18 670.22 0.00 4,393.68 4,393.66 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_12/12/2023_11_43 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICADO CUOTA COMPROMISO.pdf CERTIFICADO CUOTA COMPROMISO.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 379,491.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 375,097.57  DOP ---- View 2.3.7.1.05 4,393.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico.- 379,491.23  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702423986626qKQ3L 1 379,491.23  DOP Vencido Link