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.913233   Contract reference INAVI-2024-00126   Contract description: Adquisición materiales de limpieza   Type of Contract Goods   Contract Start: 15/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2025 08:00:00 ((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 INAVI-DAF-CM-2024-0023   Request Title Adquisicion materiales de limpieza   Description Adquisición materiales de limpieza   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Gastables del Caribe (GADECA),SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,182,773 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,002,350.00 0.00 180,423.00 0.00 815,850.00 1,182,773.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Negras De 18x22 De 100/1pieza 200 UD 148 120 24,000.00 0.00 18 4,320.00 0.00 29,600.00 28,320.00         2 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta De Limpiar 100 UD 90 195 19,500.00 0.00 18 3,510.00 0.00 9,000.00 23,010.00         3 47131604 - Escobas 2.3.9.1.01 Escoba Plástica 150 UD 130 198 29,700.00 0.00 18 5,346.00 0.00 19,500.00 35,046.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Liquido 350 GAL 97 340 119,000.00 0.00 18 21,420.00 0.00 33,950.00 140,420.00         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente En Polvo En Fundas De (1) Lib. 300 PAQ 51 68 20,400.00 0.00 18 3,672.00 0.00 15,300.00 24,072.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Cloro 300 GAL 65 125 37,500.00 0.00 18 6,750.00 0.00 19,500.00 44,250.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas De 28x35 De 100/1 200 PAQ 335 405 81,000.00 0.00 18 14,580.00 0.00 67,000.00 95,580.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas De 55 Gal. Negra De 100/1 200 PAQ 555 630 126,000.00 0.00 18 22,680.00 0.00 111,000.00 148,680.00         9 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Guantes De Limpieza 200 UD 105 125 25,000.00 0.00 18 4,500.00 0.00 21,000.00 29,500.00         10 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Jabón Liquido 200 GAL 121 295 59,000.00 0.00 18 10,620.00 0.00 24,200.00 69,620.00         11 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Pala P/Recoger Basura 50 UD 103 160 8,000.00 0.00 18 1,440.00 0.00 5,150.00 9,440.00         47131816 - Desodorantes 2.3.9.1.01 Piedra Ambientadora De Baño 350 UD 60 85 29,750.00 0.00 18 5,355.00 0.00 21,000.00 35,105.00         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Swaper #24 200 UD 200 260 52,000.00 0.00 18 9,360.00 0.00 40,000.00 61,360.00         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas De Cocina De 27x15" 150 UD 55 95 14,250.00 0.00 18 2,565.00 0.00 8,250.00 16,815.00         15 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón De Oficina En Metal Con Tapa 15x24 100 UD 1,420 1,325 132,500.00 0.00 18 23,850.00 0.00 142,000.00 156,350.00         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante antibacterial de 18 onz. 150 UD 580 615 92,250.00 0.00 18 16,605.00 0.00 87,000.00 108,855.00         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en espray de 19 onz. 150 UD 615 235 35,250.00 0.00 18 6,345.00 0.00 92,250.00 41,595.00         18 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol 300 UD 130 225 67,500.00 0.00 18 12,150.00 0.00 39,000.00 79,650.00         19 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de pared 100 UD 99 95 9,500.00 0.00 18 1,710.00 0.00 9,900.00 11,210.00         20 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Brillo verde 150 UD 35 65 9,750.00 0.00 18 1,755.00 0.00 5,250.00 11,505.00         21 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobillón p/inodoro c/base 100 UD 160 105 10,500.00 0.00 18 1,890.00 0.00 16,000.00 12,390.00 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_14/11/2024_2_32 p.m..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 1,182,773.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,182,773.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion materiales de limpieza 1,182,773.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17315983252347z5a8 1 1,182,773.00  DOP Vencido Link