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.883907   Contract reference MIDE-2024-00641   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 Importaciones PMB SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,124,761.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2024 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.1883510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 953,188.00 0.00 171,573.84 0.00 1,779,950.00 1,124,761.84         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         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo p/ dispensador 12/1 600 UD 2,430 802.4 481,440.00 0.00 18 86,659.20 0.00 1,458,000.00 568,099.20         17 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Detergente en polvo 30 LIB 50 UD 1,250 1,592.5 79,625.00 0.00 18 14,332.50 0.00 62,500.00 93,957.50         18 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillos para pared 50 UD 75 175 8,750.00 0.00 18 1,575.00 0.00 3,750.00 10,325.00         19 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra ambientadora para baño 800 UD 55 113.58 90,864.00 0.00 18 16,355.52 0.00 44,000.00 107,219.52         20 27112003 - Rastrillos 2.3.6.3.04 Rastrillo plastico C/Mango 26 dts 100 UD 385 962.5 96,250.00 0.00 18 17,325.00 0.00 38,500.00 113,575.00         21 53131608 - Jabones 2.3.9.1.01 Jabón liquido para fregar 200 GAL 152 280.44 56,088.00 0.00 18 10,095.84 0.00 30,400.00 66,183.84         22 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos #7 (50/1) 200 PAQ 88 78.75 15,750.00 0.00 18 2,835.00 0.00 17,600.00 18,585.00         23 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos #10 (50/1) 200 PAQ 81 122.5 24,500.00 0.00 18 4,410.00 0.00 16,200.00 28,910.00         24 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas humedas 200 PAQ 135 99.75 19,950.00 0.00 18 3,591.00 0.00 27,000.00 23,541.00         25 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante 100 GAL 280 179.55 17,955.00 0.00 18 3,231.90 0.00 28,000.00 21,186.90         26 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla blanca 300 UD 85 105 31,500.00 0.00 18 5,670.00 0.00 25,500.00 37,170.00         27 47131604 - Escobas 2.3.9.1.01 Escoba con palo 150 UD 190 203.44 30,516.00 0.00 18 5,492.88 0.00 28,500.00 36,008.88 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 PMB.pdf PMB.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