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.838443   Contract reference INTABACO-2024-00022   Contract description: COMPRA DE PRODUCTOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 13/03/2024 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTABACO-DAF-CD-2024-0007   Request Title COMPRA DE PRODUCTOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.   Description COMPRA DE PRODUCTOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE PRODUCTOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.   Reply Reference 132109201_EXT   Type of Contract GoodsDominicana   Contract Value 219,399.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,932.00 0.00 33,467.76 0.00 219,399.76 219,399.76         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 250 GAL 171.1 145 36,250.00 0.00 18 6,525.00 0.00 42,775.00 42,775.00         2 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 36 UD 175.82 149 5,364.00 0.00 18 965.52 0.00 6,329.52 6,329.52         3 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 36 UD 128.62 109 3,924.00 0.00 18 706.32 0.00 4,630.32 4,630.32         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDES 60 UD 4.72 4 240.00 0.00 18 43.20 0.00 283.20 283.20         5 53131608 - Jabones 2.3.9.1.01 JABON AZULITOS 150 UD 29.5 25 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS PARA COCINA 45 UD 99.12 84 3,780.00 0.00 18 680.40 0.00 4,460.40 4,460.40         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES 100 UD 121.54 103 10,300.00 0.00 18 1,854.00 0.00 12,154.00 12,154.00         8 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GUANTES DE GOMAS 60 UD 62.54 53 3,180.00 0.00 18 572.40 0.00 3,752.40 3,752.40         9 47131807 - Blanqueadores 2.3.9.1.01 CLORO 200 UD 84.96 72 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         10 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 PASTILLA P/BAÑO 100 UD 54.28 46 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         11 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO P/MANOS 100 GAL 207.68 176 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE 15 UD 1,170.56 992 14,880.00 0.00 18 2,678.40 0.00 17,558.40 17,558.40         13 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR PARA CERAMICA 10 GAL 253.7 215 2,150.00 0.00 18 387.00 0.00 2,537.00 2,537.00         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA P/LIMPIAR 48 UD 153.4 130 6,240.00 0.00 18 1,123.20 0.00 7,363.20 7,363.20         15 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GORDO 24 UD 4.72 4 96.00 0.00 18 17.28 0.00 113.28 113.28         16 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 12 UD 49.56 42 504.00 0.00 18 90.72 0.00 594.72 594.72         17 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO P/INODORO 6 UD 109.74 93 558.00 0.00 18 100.44 0.00 658.44 658.44         18 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 ATOMIZADOR 12 UD 227.74 193 2,316.00 0.00 18 416.88 0.00 2,732.88 2,732.88         19 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS 17/22 40 PAQ 769.36 652 26,080.00 0.00 18 4,694.40 0.00 30,774.40 30,774.40         20 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS 55 GLS 40 PAQ 506.22 429 17,160.00 0.00 18 3,088.80 0.00 20,248.80 20,248.80         21 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS 30 GLS 40 PAQ 370.52 314 12,560.00 0.00 18 2,260.80 0.00 14,820.80 14,820.80 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_13/3/2024_6_25 p.m..Pdf Download CETIFICACION SUPLIMADE.pdf CETIFICACION SUPLIMADE.pdf Download ORDEN DE COMPRA SULPIMADE 16665.pdf ORDEN DE COMPRA SULPIMADE 16665.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 219,399.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 219,399.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suplimade Comercial, SRL 219,399.76  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710354618113ZXD9a 1 219,399.76  DOP Vencido Link