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.890588   Contract reference INPOSDOM-2024-00059   Contract description: Adquisicion de materiales de limpieza y desechable de cocina   Type of Contract Goods   Contract Start: 09/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2024-0019   Request Title Adquisicion de materiales de limpieza y desechable de cocina   Description Adquisicion de materiales de limpieza y desechable de cocina   Business Operation DPTO. COCINA   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLE   Type of Contract GoodsDominicana   Contract Value 534,584.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron 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.1891801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 456,922.80 0.00 77,662.03 0.00 598,850.00 534,584.83         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 HIGIENICO ROLLOS 1,500 UD 149.86 122.93 184,395.00 0.00 18 33,191.10 0.00 224,790.00 217,586.10         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 400 UD 295 135.43 54,172.00 0.00 18 9,750.96 0.00 118,000.00 63,922.96         3 12141901 - Cloro cl 2.3.7.2.99 CLORO 100 GAL 236 74.81 7,481.00 0.00 18 1,346.58 0.00 23,600.00 8,827.58         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN OLOR 100 GAL 206.5 90 9,000.00 0.00 18 1,620.00 0.00 20,650.00 10,620.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LIQUIDO 150 GAL 188.8 182.5 27,375.00 0.00 18 4,927.50 0.00 28,320.00 32,302.50         6 50201706 - Café 2.3.1.1.01 CAFE DE 1 LIBRA 140 UD 295 205.7 28,798.00 0.00 16 4,607.68 0.00 41,300.00 33,405.68         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQUETE DE AZUCAR DE 5 LIBRAS 44 PAQ 295 156.95 6,905.80 0.00 16 1,104.93 0.00 12,980.00 8,010.73         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CREMORA DE 1.43 LB 5 UD 354 450 2,250.00 0.00 16 360.00 0.00 1,770.00 2,610.00         14 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.9.9.05 CUBETA GRANDE PARA SWAPER CON EXPRIMIDOR 10 UD 413 4,972.5 49,725.00 0.00 18 8,950.50 0.00 4,130.00 58,675.50         15 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SWAPER NO. 40 50 UD 295 150 7,500.00 0.00 18 1,350.00 0.00 14,750.00 8,850.00         17 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES 100 UD 177 203.93 20,393.00 0.00 18 3,670.74 0.00 17,700.00 24,063.74         18 10191509 - Insecticidas 2.3.7.2.05 INSECTICCIDAS 100 UD 200.6 212.5 21,250.00 0.00 0 0.00 0.00 20,060.00 21,250.00         19 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE FREGAR 200 UD 118 21.38 4,276.00 0.00 18 769.68 0.00 23,600.00 5,045.68         20 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES PARA LIMPIAR 100 UD 177 106.14 10,614.00 0.00 18 1,910.52 0.00 17,700.00 12,524.52         21 47131604 - Escobas 2.3.9.1.01 RASTRILLO PLASTICO 50 UD 295 320.81 16,040.50 0.00 18 2,887.29 0.00 14,750.00 18,927.79         22 47131604 - Escobas 2.3.9.1.01 ESCOBA 50 UD 295 134.95 6,747.50 0.00 18 1,214.55 0.00 14,750.00 7,962.05 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_29/8/2024_6_44 p.m..Pdf Download certificacion de existencia de fondos.pdf certificacion de existencia de fondos.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA MULTISERVICIOS OCNAB.pdf ORDEN DE COMPRA MULTISERVICIOS OCNAB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,720.00  DOP ---- View 2.3.9.1.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales de limpieza y desechable de cocina 10,030.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 10,030.00  DOP Vencido solicitud de existencia de fondos.pdf