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.907483   Contract reference VIGILANCIA PRIVADA-2024-00031   Contract description: ADQUISICION MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 28/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2024 15:00:00 ((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 VIGILANCIA PRIVADA-DAF-CM-2024-0015   Request Title ADQUISICION MATERIALES DE LIMPIEZA   Description ADQUISICION MATERIALES DE LIMPIEZA   Business Operation ALMACEN   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 331,143.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1925301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,630.00 0.00 50,513.40 0.00 323,561.90 331,143.40         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE ROLLO PAPEL TOALLA 6/1 10 UD 1,062 1,250 12,500.00 0.00 18 2,250.00 0.00 10,620.00 14,750.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO JUMBO 12/1 15 UD 1,121 1,200 18,000.00 0.00 18 3,240.00 0.00 16,815.00 21,240.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS NO.7 200/1 2 UD 5,015 4,250 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO DE SERVILLETA 10/500 10 UD 1,711 1,450 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         5 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO 15 UD 141.6 120 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTE 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         7 53131608 - Jabones 2.3.9.1.01 GALÓN SHAMPOO PARA LAVAR CARROS 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         8 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLAS DE MANOS 40 UD 112.1 95 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICOS 17X22 DE 100/1 10 UD 141.6 120 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FARDO DE FUNDA PLASTICA DE 55 GALONES 10 1/1 NEGRA 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         11 53131608 - Jabones 2.3.9.1.01 GALON DE JABON LIQUIDO PAPA LAVAR PLATOS 25 UD 442.5 375 9,375.00 0.00 18 1,687.50 0.00 11,062.50 11,062.50         12 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 20 UD 295 250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         13 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO CON ESPONJA 25 UD 112.1 95 2,375.00 0.00 18 427.50 0.00 2,802.50 2,802.50         14 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES DE 18 oz 35 UD 885 750 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00         15 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR DIFERENTES AROMAS DE 305gr. 35 UD 289.1 245 8,575.00 0.00 18 1,543.50 0.00 10,118.50 10,118.50         16 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADOR PARA AMBIENTADOR 25 UD 1,711 1,450 36,250.00 0.00 18 6,525.00 0.00 42,775.00 42,775.00         17 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETE DE SERVILLETAS CUADRADA 30 UD 336.3 285 8,550.00 0.00 18 1,539.00 0.00 10,089.00 10,089.00         18 53131608 - Jabones 2.3.9.1.01 GALON DE JABON LIQUIDO 15 UD 460.2 325 4,875.00 0.00 18 877.50 0.00 6,903.00 5,752.50         19 53131608 - Jabones 2.3.9.1.01 GALON JABON LIQUIDO PARA LAVAR MANOS 15 UD 531 350 5,250.00 0.00 18 945.00 0.00 7,965.00 6,195.00         20 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 CAJA DE PIEDRA DE OLOR PARA BAÑO 40/1 3 UD 3,422 3,450 10,350.00 0.00 18 1,863.00 0.00 10,266.00 12,213.00         21 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITAS PARA RECOGER BASURA 10 UD 206.5 175 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         22 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER DE ALGODON CON SU PALO NO.32 20 UD 383.5 325 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         23 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 PARES DE GUANTES 15 UD 100.3 85 1,275.00 0.00 18 229.50 0.00 1,504.50 1,504.50         24 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON DE GEL ANTIBACTERIAL (MANITAS LIMPIAS) 10 UD 2,773 2,350 23,500.00 0.00 18 4,230.00 0.00 27,730.00 27,730.00         25 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON DE ALCOHOL DE 70% 10 UD 1,770 1,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         26 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLOS VERDES 25 UD 41.3 35 875.00 0.00 18 157.50 0.00 1,032.50 1,032.50         27 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 DISPENSADOR PARA JABON LIQUIDO 10 UD 1,003 850 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         28 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA DE 400 ML 12 UD 784.7 665 7,980.00 0.00 18 1,436.40 0.00 9,416.40 9,416.40         29 47121801 - Plumeros para (...)47121801 - Plumeros para limpiar el polvo 2.3.9.1.01 ESCOBILLONES PARA INODORO 10 UD 218.3 185 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         30 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GALON LlMPIADOR PARA CRISTAL 25 UD 413 350 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00 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_20/10/2024_5_48 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 331,143.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 63,189.00  DOP ---- View 2.3.9.5.01 10,030.00  DOP ---- View 2.3.7.2.99 47,554.00  DOP ---- View 2.3.9.1.01 196,470.00  DOP ---- View 2.3.2.2.01 4,484.00  DOP ---- View 2.3.7.2.05 9,416.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 331,143.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729445784730nU04f 1 331,143.40  DOP Vencido Link