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.810823   Contract reference IDOPPRIL-2023-00605   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 18/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2024 13:00:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2023-0070   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation ALMACEN   Reply Reference MULTISERVICIOS24_EXT   Type of Contract GoodsDominicana   Contract Value 711,098.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1733315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 602,626.00 0.00 0.00 108,472.68 828,250.00 711,098.68         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS HIGIÉNICOS # 10 10 CAJ 5,000 4,345.84 43,458.40 0.00 0.00 18 7,822.51 50,000.00 51,280.91         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARITAS HIGIÉNICAS 10 CAJ 1,200 1,080.28 10,802.80 0.00 0.00 18 1,944.50 12,000.00 12,747.30         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 8OZ (FRAGANCIA VARIADAS) 300 UD 200 128.81 38,643.00 0.00 0.00 18 6,955.74 60,000.00 45,598.74         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 REPUESTO AMBIENTADOR ELÉCTRICO 300 UD 580 584.74 175,422.00 0.00 0.00 18 31,575.96 174,000.00 206,997.96         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE AROMA BEBÉ (CALIDAD PREMIUM 50 GAL 550 393.21 19,660.50 0.00 0.00 18 3,538.89 27,500.00 23,199.39         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO 12/1 (CALIDAD SUPERIOR) FARDO 50 UD 1,900 1,310 65,500.00 0.00 0.00 18 11,790.00 95,000.00 77,290.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO GL (CALIDAD PREMIUM) 50 GAL 300 84.8 4,240.00 0.00 0.00 18 763.20 15,000.00 5,003.20         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA COCINA (CALIDAD PREMIUM) ( rROLLO) 60 UD 300 66.07 3,964.20 0.00 0.00 18 713.56 18,000.00 4,677.76         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE LIMPIEZA 50 UD 300 101.69 5,084.50 0.00 0.00 18 915.21 15,000.00 5,999.71         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAÑO MICROFIBRA 300 UD 250 50 15,000.00 0.00 0.00 18 2,700.00 75,000.00 17,700.00         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA MULTIUSO 6/1 (CALIDAD SUPERIOR) (FARDO) 50 UD 1,650 1,495 74,750.00 0.00 0.00 18 13,455.00 82,500.00 88,205.00         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS HIGIÉNICOS # 3 (PLÁSTICOS) 25 CAJ 4,750 4,818 120,450.00 0.00 0.00 18 21,681.00 118,750.00 142,131.00         13 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPÍLICO 70% 30 GAL 1,250 447.45 13,423.50 0.00 0.00 18 2,416.23 37,500.00 15,839.73         14 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLÁSTICAS 60 UD 500 170 10,200.00 0.00 0.00 18 1,836.00 30,000.00 12,036.00         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 55-GALONES TANQUE (BASURA) (5/1)FARDO 30 UD 200 27.28 818.40 0.00 0.00 18 147.31 6,000.00 965.71         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 30-GALONES (JARDÍN) (5/1) FARDO 30 UD 200 20.04 601.20 0.00 0.00 18 108.22 6,000.00 709.42         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 13-GALONES (JARDÍN) (5/1) FARDO 30 UD 200 20.25 607.50 0.00 0.00 18 109.35 6,000.00 716.85 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_14/12/2023_2_45 p.m..Pdf Download EG1702666654914wxPIP.pdf EG1702666654914wxPIP.pdf Download 2023_12_18_10_35_07.pdf 2023_12_18_10_35_07.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 711,098.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 187,872.76  DOP ---- View 2.3.7.2.99 15,839.73  DOP ---- View 2.3.9.5.01 206,159.21  DOP ---- View 2.3.9.1.01 301,226.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE LIMPIEZA 711,098.68  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702666654914wxPIP 1 711,098.68  DOP Vencido Link