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.844162   Contract reference MIDE-2024-00266   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA REABASTECER EL ALMACÉN DE PROPIEDADES DEL MINISTERIO DE DEFENSA.   Type of Contract Goods   Contract Start: 19/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2024-0013   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA REABASTECER EL ALMACÉN DE PROPIEDADES DEL MINISTERIO DE DEFENSA.   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA REABASTECER EL ALMACÉN DE PROPIEDADES DEL MINISTERIO DE DEFENSA.   Business Operation Almacén de Propiedades del MIDE   Reply Reference Obelca, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,194,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1807871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,012,400.00 0.00 182,232.00 0.00 1,787,500.00 1,194,632.00         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 47131816 - Desodorantes 2.3.9.1.01 Ambientadores en spray 8oz 600 UD 150 156 93,600.00 0.00 18 16,848.00 0.00 90,000.00 110,448.00         2 47131816 - Desodorantes 2.3.9.1.01 Gel aromático ambientador 6oz tipo cono 200 UD 475 194 38,800.00 0.00 18 6,984.00 0.00 95,000.00 45,784.00         3 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Ácido muriático 500 GAL 395 183 91,500.00 0.00 18 16,470.00 0.00 197,500.00 107,970.00         4 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 Limpia cristales 200 GAL 165 138 27,600.00 0.00 18 4,968.00 0.00 33,000.00 32,568.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 1,000 GAL 385 103 103,000.00 0.00 18 18,540.00 0.00 385,000.00 121,540.00         6 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cloro 500 GAL 145 69 34,500.00 0.00 18 6,210.00 0.00 72,500.00 40,710.00         7 53131608 - Jabones 2.3.9.1.01 Jabón líquido (CUABA) 1,000 GAL 325 152 152,000.00 0.00 18 27,360.00 0.00 325,000.00 179,360.00         8 53131608 - Jabones 2.3.9.1.01 Jabón líquido p/fregar 500 GAL 225 162 81,000.00 0.00 18 14,580.00 0.00 112,500.00 95,580.00         9 41104211 - Suavizantes 2.3.9.1.01 Suavizante de tela 200 GAL 225 149 29,800.00 0.00 18 5,364.00 0.00 45,000.00 35,164.00         10 12352301 - Ácidos inorgán(...)12352301 - Ácidos inorgánicos 2.3.7.2.99 Limpia cerámica 500 GAL 295 284 142,000.00 0.00 18 25,560.00 0.00 147,500.00 167,560.00         11 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol 200 GAL 1,200 878 175,600.00 0.00 18 31,608.00 0.00 240,000.00 207,208.00         12 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante 100 GAL 325 280 28,000.00 0.00 18 5,040.00 0.00 32,500.00 33,040.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 24/1 10 PAQ 1,200 1,500 15,000.00 0.00 18 2,700.00 0.00 12,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download CONTRATO OBELCA.pdf CONTRATO OBELCA.pdf Download Acta de aprobacion inf definitivo.pdf Acta de aprobacion inf definitivo.pdf Download Resolucion de aprobacion inf definitivo.pdf Resolucion de aprobacion inf definitivo.pdf Download EG17128471403347POJz.pdf EG17128471403347POJz.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 2,263,644.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 946,796.60  DOP ---- View 2.3.9.5.01 611,765.10  DOP ---- View 2.3.9.1.02 22,656.00  DOP ---- View 2.3.9.1.01 682,427.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 2,263,644.74  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712847778875W3mSv 1 2,263,644.74  DOP Vencido Link