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.423297   Contract reference AGRICULTURA-2019-00817   Contract description: ADQUISICIÓN MATERIAL DE LIMPIEZA , PARA SER UTILIZADO EN LA SEDE CENTRAL DEL MINISTERIO   Type of Contract Goods   Contract Start: 21/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 11:00:00 ((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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2019-0025   Request Title ADQUISICION DE MATERIAL DE LIMPIEZA   Description ADQUISICION DE MATERIAL DE LIMPIEZA , QUE SERA UTILIZADO POR LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference P&V MOVIL COMERCIAL S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 253,228 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808480 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,600.00 0.00 0.00 38,628.00 426,452.00 253,228.00         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 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 DESINFECTANTE 400 GAL 259.6 188 75,200.00 0.00 0.00 18 13,536.00 103,840.00 88,736.00         2 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 ESCOBAS PLASTICAS 300 UD 200.6 89 26,700.00 0.00 0.00 18 4,806.00 60,180.00 31,506.00         11 47131604 - Escobas 2.3.9.1.01 ZAFACONES 80 UD 318.6 202 16,160.00 0.00 0.00 18 2,908.80 25,488.00 19,068.80         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 AMBIENTADOR EN SPRAY 12/1 (CAJA) 10 UD 849.6 464 4,640.00 0.00 0.00 18 835.20 8,496.00 5,475.20         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAPEL DE BAÑO (48/1 FARDO) 150 UD 1,298 485 72,750.00 0.00 0.00 18 13,095.00 194,700.00 85,845.00         15 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 TIJERAS PARA JARDIN 6 DOC 1,062 450 2,700.00 0.00 0.00 18 486.00 6,372.00 3,186.00         16 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 TIJERAS PARA PODAR DE UNA MANO 6 DOC 531 325 1,950.00 0.00 0.00 18 351.00 3,186.00 2,301.00         19 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 ESCOBAS DE GUANO 200 GAL 59 15 3,000.00 0.00 0.00 18 540.00 11,800.00 3,540.00         24 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PIEDRA BIODEGRADABLE (CAJA 48/1) 5 PAQ 1,888 1,820 9,100.00 0.00 0.00 18 1,638.00 9,440.00 10,738.00         27 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 VINAGRE BLANCO (GALON ) 20 UD 147.5 120 2,400.00 0.00 0.00 18 432.00 2,950.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER P&V MOVIL COMERCIAL.pdf CUOTA COMPROMETER P&V MOVIL COMERCIAL.pdf Download ACTA DE ADJUDICACION MATERIAL DE LIMPIEZA CP-0025.pdf ACTA DE ADJUDICACION MATERIAL DE LIMPIEZA CP-0025.pdf Download CONTRATO P&V MOVIL CP-25-19.pdf CONTRATO P&V MOVIL CP-25-19.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 474,124.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 459,256.00  DOP ---- View 2.3.9.3.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1125   ADQUISICION MATERIAL DE LIMPIEZA 474,124.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 125 1 474,124.00  DOP Vencido CONTRATO CARY INDUSTRIAL CP-25-19.pdf 2021 125 1 474,124.00  DOP Vencido CUOTA COMPROMETER CARY INDUSTRIAL.pdf