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.852634   Contract reference DAEH-2024-00051   Contract description: Adquisición de Materiales Gastables de Limpieza.   Type of Contract Goods   Contract Start: 16/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference DAEH-DAF-CM-2024-0009   Request Title Adquisición de Materiales Gastables de Limpieza.   Description Adquisición de Materiales Gastables de Limpieza.   Business Operation Division de Almacen y Suministro   Reply Reference Adquisicion de Materiales Gstables de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 1,619,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1813556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,372,800.00 0.00 247,104.00 0.00 1,761,082.00 1,619,904.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Indivudual redondo 6/1 200 UD 1,239 900 180,000.00 0.00 18 32,400.00 0.00 247,800.00 212,400.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel higienico 48/1 100 UD 1,416 1,050 105,000.00 0.00 18 18,900.00 0.00 141,600.00 123,900.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mesa 500/1 30 UD 1,221 900 27,000.00 0.00 18 4,860.00 0.00 36,630.00 31,860.00         4 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Vasos desechables 7 oz 100/1 150 UD 413 330 49,500.00 0.00 18 8,910.00 0.00 61,950.00 58,410.00         5 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Paquetes de Cucharas 60 UD 236 170 10,200.00 0.00 18 1,836.00 0.00 14,160.00 12,036.00         6 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Paquetes de Tenedores 60 UD 236 170 10,200.00 0.00 18 1,836.00 0.00 14,160.00 12,036.00         7 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Paquetes de platos No.6 60 UD 354 290 17,400.00 0.00 18 3,132.00 0.00 21,240.00 20,532.00         8 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Paquetes de platos No.9 60 UD 354 290 17,400.00 0.00 18 3,132.00 0.00 21,240.00 20,532.00         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon grande 125 UD 590 450 56,250.00 0.00 18 10,125.00 0.00 73,750.00 66,375.00         10 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon pequeño 125 UD 354 300 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda plástica para basura 55 GL. 100/1 150 PAQ 1,652 1,300 195,000.00 0.00 18 35,100.00 0.00 247,800.00 230,100.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda plástica para basura 30 GL. 100/1 150 PAQ 767 590 88,500.00 0.00 18 15,930.00 0.00 115,050.00 104,430.00         13 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Funda Biomebasura 30 GL. 100/2 200 PAQ 1,770 1,350 270,000.00 0.00 18 48,600.00 0.00 354,000.00 318,600.00         14 47131501 - Trapos 2.3.9.1.01 Lanilla blanca 20 yardas 70 UD 354 290 20,300.00 0.00 18 3,654.00 0.00 24,780.00 23,954.00         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante de piso 200 GAL 291.46 240 48,000.00 0.00 18 8,640.00 0.00 58,292.00 56,640.00         16 12141901 - Cloro cl 2.3.7.2.99 Cloro Domestico 200 GAL 243.08 225 45,000.00 0.00 18 8,100.00 0.00 48,616.00 53,100.00         17 53131608 - Jabones 2.3.9.1.01 Jabón de Fregar 65 GAL 295 230 14,950.00 0.00 18 2,691.00 0.00 19,175.00 17,641.00         18 53131608 - Jabones 2.3.9.1.01 Jabón liquido 295 GAL 342.2 280 82,600.00 0.00 18 14,868.00 0.00 100,949.00 97,468.00         19 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polvo 30 lb 70 UD 1,652 1,400 98,000.00 0.00 18 17,640.00 0.00 115,640.00 115,640.00 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_19/4/2024_12_33 p.m..Pdf Download EG1715098983847HZE9e.pdf EG1715098983847HZE9e.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 1,619,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 368,160.00  DOP ---- View 2.3.9.9.05 123,546.00  DOP ---- View 2.3.9.1.01 959,458.00  DOP ---- View 2.3.7.2.99 168,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastables de Limpieza. 1,619,904.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715098983847HZE9e 1 1,619,904.00  DOP Vencido Link