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.922936   Contract reference AMR-2024-00068   Contract description: COMPRA DE SUMINISTRO PARA EL ALMACEN   Type of Contract Services   Contract Start: 11/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 AMR-DAF-CM-2024-0037   Request Title COMPRA DE SUMINISTRO PARA EL ALMACEN   Description COMPRA DE SUMINISTRO PARA EL ALMACEN   Business Operation Almacen   Reply Reference Oferta económica de Corporacion Famc, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,515,844.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959389 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,284,614.06 0.00 231,230.54 0.00 1,564,470.00 1,515,844.60         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 47131604 - Escobas 2.3.9.1.01 ESCOBAS 400 UD 250 216 86,401.12 0.00 18 15,552.20 0.00 100,000.00 101,953.32         1 47131604 - Escobas 2.3.9.1.01 RASTRILLO TIPO ARAÑA 100 UD 690 645 64,500.00 0.00 18 11,610.00 0.00 69,000.00 76,110.00         1 47131604 - Escobas 2.3.9.1.01 PICO 20 UD 690 584.8 11,696.00 0.00 18 2,105.28 0.00 13,800.00 13,801.28         1 47131604 - Escobas 2.3.9.1.01 MANGO DE PICO 10 UD 650 541.8 5,418.00 0.00 18 975.24 0.00 6,500.00 6,393.24         1 47131604 - Escobas 2.3.9.1.01 CAPA IMPERMEABLES VARIO SIZE 70 UD 950 851.4 59,598.00 0.00 18 10,727.64 0.00 66,500.00 70,325.64         1 47131604 - Escobas 2.3.9.1.01 BOTAS DE GOMA VARIOS SIZE 50 UD 1,000 937.4 46,870.00 0.00 18 8,436.60 0.00 50,000.00 55,306.60         1 47131604 - Escobas 2.3.9.1.01 GUANTE DE OBREROS 50 UD 300 266.6 13,330.00 0.00 18 2,399.40 0.00 15,000.00 15,729.40         1 47131604 - Escobas 2.3.9.1.01 POLOS CUADRADOS 50 UD 180 172 8,600.00 0.00 18 1,548.00 0.00 9,000.00 10,148.00         1 47131604 - Escobas 2.3.9.1.01 CONO DE SEGURIDAD ( TRANSITO ) 10 UD 765 731 7,310.00 0.00 18 1,315.80 0.00 7,650.00 8,625.80         1 47131604 - Escobas 2.3.9.1.01 MACHETES 100 UD 450 378.4 37,840.00 0.00 18 6,811.20 0.00 45,000.00 44,651.20         1 47131604 - Escobas 2.3.9.1.01 LIMAS 50 UD 250 223.6 11,180.00 0.00 18 2,012.40 0.00 12,500.00 13,192.40         1 47131604 - Escobas 2.3.9.1.01 CHALECOS REFLACTARIOS 50 UD 250 223.6 11,180.00 0.00 18 2,012.40 0.00 12,500.00 13,192.40         1 47131604 - Escobas 2.3.9.1.01 AZADA 50 UD 390 344 17,200.00 0.00 18 3,096.00 0.00 19,500.00 20,296.00         1 47131604 - Escobas 2.3.9.1.01 CARRETRILLA 50 UD 8,500 8,000 400,000.00 0.00 18 72,000.00 0.00 425,000.00 472,000.00         1 47131604 - Escobas 2.3.9.1.01 HERBICIDA 50 UD 1,300 1,195.4 59,770.00 0.00 18 10,758.60 0.00 65,000.00 70,528.60         1 47131604 - Escobas 2.3.9.1.01 ESCOBA PARA INODORO 20 UD 290 223.6 4,472.00 0.00 18 804.96 0.00 5,800.00 5,276.96         1 47131604 - Escobas 2.3.9.1.01 TERMOS PLASTICO PARA AGUA 5 UD 4,500 3,861.4 19,307.00 0.00 18 3,475.26 0.00 22,500.00 22,782.26         1 47131604 - Escobas 2.3.9.1.01 ESCOBILLONES GRUESOS 50 UD 500 473 23,650.00 0.00 18 4,257.00 0.00 25,000.00 27,907.00         1 47131604 - Escobas 2.3.9.1.01 CASCO DE SEGURIDAD 25 UD 250 215 5,375.00 0.00 18 967.50 0.00 6,250.00 6,342.50         1 47131604 - Escobas 2.3.9.1.01 TAPE NEGRO 30 UD 560 600 18,000.00 0.00 18 3,240.00 0.00 16,800.00 21,240.00         1 47131604 - Escobas 2.3.9.1.01 FALDO DE SERVILLETAS INDIVIDUALES 2 UD 220 172 344.00 0.00 18 61.92 0.00 440.00 405.92         1 47131604 - Escobas 2.3.9.1.01 TOALLAS SANITARIAS BUENAS NOCHES 100 UD 260 237.2 23,720.00 0.00 18 4,269.60 0.00 26,000.00 27,989.60         1 47131604 - Escobas 2.3.9.1.01 FARDO DE PAPEL HIGIENICO 20 UD 750 670.8 13,416.00 0.00 18 2,414.88 0.00 15,000.00 15,830.88         1 47131604 - Escobas 2.3.9.1.01 FARDOS DE PAPEL TOALLA 5 UD 1,600 1,450 7,250.00 0.00 18 1,305.00 0.00 8,000.00 8,555.00         1 47131604 - Escobas 2.3.9.1.01 DESIFECTANTE 30 UD 260 232.2 6,966.00 0.00 18 1,253.88 0.00 7,800.00 8,219.88         1 47131604 - Escobas 2.3.9.1.01 CLORO LIQUIDO 30 UD 160 154.8 4,644.00 0.00 18 835.92 0.00 4,800.00 5,479.92         1 47131604 - Escobas 2.3.9.1.01 CAJA DE CUCHARAS PLASTICAS 2 UD 60 44.72 89.44 0.00 18 16.10 0.00 120.00 105.54         1 47131604 - Escobas 2.3.9.1.01 CAJA DE TENEDORES PLASTICOS 1 UD 60 44.72 44.72 0.00 18 8.05 0.00 60.00 52.77         1 47131604 - Escobas 2.3.9.1.01 CAJA DE VASOS # 7 PLASTICOS 3 UD 120 86 258.00 0.00 18 46.44 0.00 360.00 304.44         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 GUANTE GRUESOS 200 UD 1,150 145 29,000.00 0.00 18 5,220.00 0.00 230,000.00 34,220.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 GUANTE SUAVES 50 UD 95 80.84 4,042.00 0.00 18 727.56 0.00 4,750.00 4,769.56         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 CAJA DE INCEPTICIDA DE OLOR 1 UD 500 430 430.00 0.00 18 77.40 0.00 500.00 507.40         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 AMBIENTADORES 50 UD 250 206.4 10,320.00 0.00 18 1,857.60 0.00 12,500.00 12,177.60         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 JABON DE FREGAR 10 UD 490 450 4,500.00 0.00 18 810.00 0.00 4,900.00 5,310.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LIMPIADOR DE CRISTIALES 15 UD 215 189.2 2,838.00 0.00 18 510.84 0.00 3,225.00 3,348.84         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 SUAPE 20 UD 415 166 3,320.00 0.00 18 597.60 0.00 8,300.00 3,917.60         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 RECOGEDORES PLASTICOS 20 UD 190 166 3,320.00 0.00 18 597.60 0.00 3,800.00 3,917.60         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 CREMORA PEQUEÑO 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS DE MICROFIBRA 50 UD 90 75 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 BOMBA DESTAPA INODOROS 5 UD 260 223.6 1,118.00 0.00 18 201.24 0.00 1,300.00 1,319.24         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 AZUCAR 100 UD 35 145 14,500.00 0.00 18 2,610.00 0.00 3,500.00 17,110.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 FALDO DE CAFE 3 UD 6,000 5,676 17,028.00 0.00 18 3,065.04 0.00 18,000.00 20,093.04         1 47131604 - Escobas 2.3.9.1.01 FARDOS DE PLATOS PLASTICOS 1 UD 115 105 105.00 0.00 18 18.90 0.00 115.00 123.90         1 47131604 - Escobas 2.3.9.1.01 LIBRA DE FAB 50 UD 20 86 4,300.00 0.00 18 774.00 0.00 1,000.00 5,074.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJA DE FOLDER 8.5 X 11 25 UD 260 254.4 6,360.00 0.00 18 1,144.80 0.00 6,500.00 7,504.80         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 TIJERA 12 UD 60 50.85 610.20 0.00 18 109.84 0.00 720.00 720.04         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJA DE LAPIZ 10 UD 70 60 600.00 0.00 18 108.00 0.00 700.00 708.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJA DE ARCHIVO MUERTO LEGAL 50 UD 300 296.61 14,830.50 0.00 18 2,669.49 0.00 15,000.00 17,499.99         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 PIZARRA BLANCA 24 X 36 5 UD 1,200 1,100 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJA DE SOBRE MANILLA 9 X 12 1 UD 2,200 2,033.9 2,033.90 0.00 18 366.10 0.00 2,200.00 2,400.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAPUNTA PLASTICO 30 UD 10 8.47 254.10 0.00 18 45.74 0.00 300.00 299.84         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 15 UD 50 42.37 635.55 0.00 18 114.40 0.00 750.00 749.95         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 ROLLO PARA SUMADORA 2 1/4 200 UD 30 25.32 5,064.00 0.00 18 911.52 0.00 6,000.00 5,975.52         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJA DE CLIPS BILLETERO TALBOT 51MM 50 UD 190 182.2 9,110.00 0.00 18 1,639.80 0.00 9,500.00 10,749.80         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CLIPS METALICO TALBOT 50MM 50 UD 40 38.14 1,907.00 0.00 18 343.26 0.00 2,000.00 2,250.26         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 BOLIGRAFO BIC 100 UD 190 180 18,000.00 0.00 18 3,240.00 0.00 19,000.00 21,240.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 PERFODADORA 3 HOYO 25 UD 500 466.1 11,652.50 0.00 18 2,097.45 0.00 12,500.00 13,749.95         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CERA PARA CONTAR 25 UD 90 8.98 224.50 0.00 18 40.41 0.00 2,250.00 264.91         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CARPETA 50 UD 300 296.61 14,830.50 0.00 18 2,669.49 0.00 15,000.00 17,499.99         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 GRAPADORA 25 UD 190 182.2 4,555.00 0.00 18 819.90 0.00 4,750.00 5,374.90         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJA DE GRAPA 5000/1 5 UD 350 50.85 254.25 0.00 18 45.77 0.00 1,750.00 300.02         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 BANDA ELASTICA # 18 50 UD 39 38.14 1,907.00 0.00 18 343.26 0.00 1,950.00 2,250.26         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 RESALTADOR VARIOS COLORES 120 UD 40 33.9 4,068.00 0.00 18 732.24 0.00 4,800.00 4,800.24         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJA DE SOBRE # 10 2 UD 890 885.59 1,771.18 0.00 18 318.81 0.00 1,780.00 2,089.99         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 LIBRETA RAYADA 5 X 8 AMARILLA 50 UD 35 29.66 1,483.00 0.00 18 266.94 0.00 1,750.00 1,749.94         1 44121701 - Bolígrafos 2.3.9.2.01 LIBRETA RAYADA 9X12 AMARILLA 10 UD 1,200 63.56 635.60 0.00 18 114.41 0.00 12,000.00 750.01         1 44121701 - Bolígrafos 2.3.9.2.01 CALCULADORA CASIO 200 UD 190 342.61 68,522.00 0.00 18 12,333.96 0.00 38,000.00 80,855.96         1 44121701 - Bolígrafos 2.3.9.2.01 NOTAS ADHESICA 3X3 50 UD 50 42.37 2,118.50 0.00 18 381.33 0.00 2,500.00 2,499.83         1 44121701 - Bolígrafos 2.3.9.2.01 ARCHIVO ACORDEON 50 UD 750 673.73 33,686.50 0.00 18 6,063.57 0.00 37,500.00 39,750.07 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_10/12/2024_12_36 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,515,844.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 248,524.27  DOP ---- View 2.3.9.1.01 1,267,320.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SUMINISTRO 1,515,844.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,515,844.60  DOP Vencido cuota a comprometer.pdf