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.924640   Contract reference DIGEV-2024-00241   Contract description: ADQUISICION DE PRODUCTOS Y MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 12/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2024-0109   Request Title ADQUISICION DE PRODUCTOS DE LIMPIEZA   Description ADQUISICION DE PRODUCTOS DE LIMPIEZA   Business Operation Enlace DIGEV-PROPEEP (Quisqueya Digna)   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 813,161.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 689,120.00 0.00 124,041.60 0.00 813,161.60 813,161.60         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 FARDOS DE PAPEL HIGIENICOS GRANDE 1/30 80 UD 938.1 550 44,000.00 0.00 18 7,920.00 0.00 75,048.00 51,920.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE SERVILLETA 500/1 80 UD 967.6 1,100 88,000.00 0.00 18 15,840.00 0.00 77,408.00 103,840.00         3 27112003 - Rastrillos 2.3.6.3.04 RASTRILLOS PLASTICOS 80 GAL 236 360 28,800.00 0.00 18 5,184.00 0.00 18,880.00 33,984.00         4 53131608 - Jabones 2.3.7.2.03 GALONES DE JABON LIQUIDO NEUTRO 60 GAL 212.4 330 19,800.00 0.00 18 3,564.00 0.00 12,744.00 23,364.00         5 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO 80 GAL 188.8 105 8,400.00 0.00 18 1,512.00 0.00 15,104.00 9,912.00         6 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALONES DE ALCOHOL 80 GAL 1,121 926 74,080.00 0.00 18 13,334.40 0.00 89,680.00 87,414.40         7 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETAS CON EXPRIMIDOR DE 20 LITROS 15 UD 4,484 3,220 48,300.00 0.00 18 8,694.00 0.00 67,260.00 56,994.00         8 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 100 LITROS 15 UD 5,664 3,100 46,500.00 0.00 18 8,370.00 0.00 84,960.00 54,870.00         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPES CON SU PALO 60 UD 188.8 299 17,940.00 0.00 18 3,229.20 0.00 11,328.00 21,169.20         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTE FLORAL 80 GAL 194.7 225 18,000.00 0.00 18 3,240.00 0.00 15,576.00 21,240.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTE PINOL 80 GAL 194.7 310 24,800.00 0.00 18 4,464.00 0.00 15,576.00 29,264.00         12 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 BOMBA DE GOMA PARA DESTAPAR INODORO 80 UD 152.22 210 16,800.00 0.00 18 3,024.00 0.00 12,177.60 19,824.00         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACOS DE DETERGENTE ACE 30 LIBRA 80 UD 1,085.6 980 78,400.00 0.00 18 14,112.00 0.00 86,848.00 92,512.00         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 PAQUETES DE GUANTES DE GOMA P/ FREGAR 80 PAQ 94.4 110.9 8,872.00 0.00 18 1,596.96 0.00 7,552.00 10,468.96         15 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES PLASTICOS CON SU TAPA DE 15 LITROS 80 UD 731.6 390 31,200.00 0.00 18 5,616.00 0.00 58,528.00 36,816.00         16 53131608 - Jabones 2.3.9.1.01 PAQUETES DE JABON BOLA AZUL 1/5 GRANDE 80 PAQ 188.8 390 31,200.00 0.00 18 5,616.00 0.00 15,104.00 36,816.00         17 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 GALONES DE ACIDO MURIATICO 80 GAL 236 275 22,000.00 0.00 18 3,960.00 0.00 18,880.00 25,960.00         18 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 PAQUETE DE BRILLO VERDE 12/1 80 PAQ 584.1 85 6,800.00 0.00 18 1,224.00 0.00 46,728.00 8,024.00         19 47131604 - Escobas 2.3.9.1.01 ESCOBAS CON SU PALO 80 UD 200.6 199 15,920.00 0.00 18 2,865.60 0.00 16,048.00 18,785.60         20 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS DE FUNDA NEGRA 55 GL 50 UD 932.2 657 32,850.00 0.00 18 5,913.00 0.00 46,610.00 38,763.00         21 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS DE FUNDA NEGRA 30 GL 50 UD 422.44 529.16 26,458.00 0.00 18 4,762.44 0.00 21,122.00 31,220.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION. f.pdf Acta de Adjudicacion EVALUACION. f.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Orden de Compras_5_12_2024_9_09 FIR.pdf Orden de Compras_5_12_2024_9_09 FIR.pdf Download APROPIACION.pdf APROPIACION.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 813,161.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 97,326.40  DOP ---- View 2.3.7.2.03 23,364.00  DOP ---- View 2.3.3.2.01 155,760.00  DOP ---- View 2.3.6.3.04 33,984.00  DOP ---- View 2.3.9.1.01 432,743.76  DOP ---- View 2.3.9.9.05 69,983.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE LIMPIEZA 813,161.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733430388092UCZfF 1 813,161.60  DOP Vencido Link