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.883908   Contract reference MIDE-2024-00640   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA REABASTECER EL ALMACÉN DE PROPIEDADES DEL MINISTERIO DE DEFENSA.   Type of Contract Goods   Contract Start: 19/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-2024-0023   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, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,613,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1883713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,367,000.00 0.00 246,060.00 0.00 1,634,650.00 1,613,060.00         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol 8 oz 500 UD 200 169 84,500.00 0.00 18 15,210.00 0.00 100,000.00 99,710.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Gel aromático ambientador 6 oz tipo cono 800 UD 264 223 178,400.00 0.00 18 32,112.00 0.00 211,200.00 210,512.00         3 10191509 - Insecticidas 2.3.7.2.05 Insecticida en aerosol 400ml 200 UD 375 317 63,400.00 0.00 18 11,412.00 0.00 75,000.00 74,812.00         4 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Acido muriático 200 GAL 410 380 76,000.00 0.00 18 13,680.00 0.00 82,000.00 89,680.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en aerosol 12 oz 200 UD 675 572 114,400.00 0.00 18 20,592.00 0.00 135,000.00 134,992.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante líquido 800 GAL 150 115 92,000.00 0.00 18 16,560.00 0.00 120,000.00 108,560.00         7 47131807 - Blanqueadores 2.3.9.1.01 Cloro 1,000 GAL 85 70 70,000.00 0.00 18 12,600.00 0.00 85,000.00 82,600.00         8 53131608 - Jabones 2.3.9.1.01 Jabón liquido (cuaba) 600 GAL 175 143 85,800.00 0.00 18 15,444.00 0.00 105,000.00 101,244.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plasticos #3 (100/1) 200 PAQ 245 240 48,000.00 0.00 18 8,640.00 0.00 49,000.00 56,640.00         10 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol higienizante 150 GAL 810 690 103,500.00 0.00 18 18,630.00 0.00 121,500.00 122,130.00         11 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes para limpieza 100 UD 175 130 13,000.00 0.00 18 2,340.00 0.00 17,500.00 15,340.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura negra 30 gls 100/1 150 UD 810 620 93,000.00 0.00 18 16,740.00 0.00 121,500.00 109,740.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura negra 55gls 100/1 150 UD 1,215 1,020 153,000.00 0.00 18 27,540.00 0.00 182,250.00 180,540.00         14 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 10/1 50 UD 1,890 1,600 80,000.00 0.00 18 14,400.00 0.00 94,500.00 94,400.00         15 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra ambientadora para orinales 800 UD 169 140 112,000.00 0.00 18 20,160.00 0.00 135,200.00 132,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACION.pdf ACTA DE APROBACION.pdf Download SOBRE B.pdf SOBRE B.pdf Download INF DEFINITIVO.pdf INF DEFINITIVO.pdf Download OBELCA.pdf OBELCA.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 3,414,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,544,300.00  DOP ---- View 2.3.7.2.05 75,000.00  DOP ---- View 2.3.9.5.01 82,800.00  DOP ---- View 2.3.7.2.99 121,500.00  DOP ---- View 2.3.3.2.01 1,552,500.00  DOP ---- View 2.3.6.3.04 38,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721844187448IvXhu 26 2,737,821.84  DOP Vencido Link