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.829942   Contract reference HTDDC-2024-00033   Contract description: ADQUISICIÓN DE PRODUCTOS Y ÚTILES DE LIMPIEZA   Type of Contract Goods   Contract Start: 05/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0017   Request Title ADQUISICIÓN DE PRODUCTOS Y ÚTILES DE LIMPIEZA   Description ADQUISICIÓN DE PRODUCTOS Y ÚTILES DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference SUPLIDORES DE PRODUCTOS DIVERSOS SUPRODI SRL _EXT   Type of Contract GoodsDominicana   Contract Value 418,716.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1786100 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,566.54 0.00 62,149.84 0.00 544,090.00 418,716.38         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 ambientador en spray 8oz 24 UD 155 149.39 3,585.36 0.00 18 645.36 0.00 3,720.00 4,230.72         2 10191509 - Insecticidas 2.3.7.2.05 baygon 400ml spray 24 UD 480 470.4 11,289.60 0.00 0.00 0.00 11,520.00 11,289.60         3 47131603 - Esponjas 2.3.9.1.01 brillo verde 150 UD 25 21.09 3,163.50 0.00 18 569.43 0.00 3,750.00 3,732.93         4 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 bomba inodoro 24 UD 170 152.92 3,670.08 0.00 18 660.61 0.00 4,080.00 4,330.69         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 cepillo plastico de pared 12 UD 85 72 864.00 0.00 18 155.52 0.00 1,020.00 1,019.52         6 12141901 - Cloro cl 2.3.7.2.99 cloro clorox 10 GAL 115 95 950.00 0.00 18 171.00 0.00 1,150.00 1,121.00         7 12141901 - Cloro cl 2.3.7.2.99 cloro para limpieza 200 UD 115 94.91 18,982.00 0.00 18 3,416.76 0.00 23,000.00 22,398.76         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 detergente en polvo ace(saco 30lb) 20 UD 1,470 1,454 29,080.00 0.00 18 5,234.40 0.00 29,400.00 34,314.40         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 desinfectante de olor lavanda 100 GAL 135 128 12,800.00 0.00 18 2,304.00 0.00 13,500.00 15,104.00         10 47131604 - Escobas 2.3.9.1.01 escoba plastica 36 UD 180 162 5,832.00 0.00 18 1,049.76 0.00 6,480.00 6,881.76         11 47131604 - Escobas 2.3.9.1.01 escoba tipo arana de metal 2 UD 135 125 250.00 0.00 18 45.00 0.00 270.00 295.00         12 47131604 - Escobas 2.3.9.1.01 escobilla para inhodoro 24 UD 170 150 3,600.00 0.00 18 648.00 0.00 4,080.00 4,248.00         13 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 farola 24 UD 270 250 6,000.00 0.00 18 1,080.00 0.00 6,480.00 7,080.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda roja grande 55gl 3,000 UD 20 10 30,000.00 0.00 18 5,400.00 0.00 60,000.00 35,400.00         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda roja mediana 28x36 3,000 UD 20 10 30,000.00 0.00 18 5,400.00 0.00 60,000.00 35,400.00         16 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 guantes para limpieza grande 60 UD 125 113 6,780.00 0.00 18 1,220.40 0.00 7,500.00 8,000.40         17 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 guante para limpieza mediana 60 UD 125 113 6,780.00 0.00 18 1,220.40 0.00 7,500.00 8,000.40         18 53131608 - Jabones 2.3.9.1.01 jabon liquido neutro 100 GAL 175 161.6 16,160.00 0.00 18 2,908.80 0.00 17,500.00 19,068.80         19 53131608 - Jabones 2.3.9.1.01 jabon lavaplato olor limon 24 UD 185 176 4,224.00 0.00 18 760.32 0.00 4,440.00 4,984.32         20 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 palita plastica para recoger basura 24 UD 175 150 3,600.00 0.00 18 648.00 0.00 4,200.00 4,248.00         21 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda negra grande 55gal 5,000 UD 20 10 50,000.00 0.00 18 9,000.00 0.00 100,000.00 59,000.00         22 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda negra mediana 28x36 3,000 UD 15 6 18,000.00 0.00 18 3,240.00 0.00 45,000.00 21,240.00         23 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda negra pequena 17x22 3,000 UD 10 5.5 16,500.00 0.00 18 2,970.00 0.00 30,000.00 19,470.00         24 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda verde grande 55galone 2,000 UD 25 16 32,000.00 0.00 18 5,760.00 0.00 50,000.00 37,760.00         25 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel toalla rollos 300 UD 85 74 22,200.00 0.00 18 3,996.00 0.00 25,500.00 26,196.00         26 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel de bano rollos12/1 jumbo 600 UD 40 33.76 20,256.00 0.00 18 3,646.08 0.00 24,000.00 23,902.08 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_4/3/2024_4_38 p.m..Pdf Download CUOTA PARA COMPROMETER 0017.pdf CUOTA PARA COMPROMETER 0017.pdf Download ACTA DE ADJUDICACION 0017.pdf ACTA DE ADJUDICACION 0017.pdf Download ORDEN DE COMPRA 0017 FIMADA.pdf ORDEN DE COMPRA 0017 FIMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 418,716.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 322,398.25  DOP ---- View 2.3.9.8.02 4,330.69  DOP ---- View 2.3.3.2.01 50,098.08  DOP ---- View 2.7.2.7.01 7,080.00  DOP ---- View 2.3.7.2.99 23,519.76  DOP ---- View 2.3.7.2.05 11,289.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS Y ÚTILES DE LIMPIEZA 418,716.38  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0017 1 418,716.38  DOP Vencido CUOTA PARA COMPROMETER 0017.pdf