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.423286   Contract reference AGRICULTURA-2019-00818   Contract description: ADQUISICIÓN MATERIAL DE LIMPIEZA, PARA SER UTILIZADO EN LA SEDE CENTRAL DEL MINISTERIO   Type of Contract Goods   Contract Start: 21/02/2020 14:00:00 ((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 Completed   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 CARY INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 474,124 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 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.808557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,800.00 0.00 0.00 72,324.00 534,540.00 474,124.00         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         4 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 PAPEL TOALLA (CAJA 6/1) 150 UD 1,770 1,440 216,000.00 0.00 0.00 18 38,880.00 265,500.00 254,880.00         6 41121813 - Cubetas 2.3.9.3.01 GEL LIMPIADOR DE MANOS 20 UD 295 240 4,800.00 0.00 0.00 18 864.00 5,900.00 5,664.00         7 41121813 - Cubetas 2.3.9.3.01 CUBETAS PLASTICAS 100 UD 177 78 7,800.00 0.00 0.00 18 1,404.00 17,700.00 9,204.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 GUANTES DE GOMAS 200 UD 82.6 63 12,600.00 0.00 0.00 18 2,268.00 16,520.00 14,868.00         28 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 SERVILLETAS (FARDO 10/1) 200 UD 908.6 657 131,400.00 0.00 0.00 18 23,652.00 181,720.00 155,052.00         29 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 SUAPER NO.38 200 UD 236 146 29,200.00 0.00 0.00 18 5,256.00 47,200.00 34,456.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER CARY INDUSTRIAL.pdf CUOTA COMPROMETER CARY INDUSTRIAL.pdf Download CONTRATO CARY INDUSTRIAL CP-25-19.pdf CONTRATO CARY INDUSTRIAL CP-25-19.pdf Download ACTA DE ADJUDICACION MATERIAL DE LIMPIEZA CP-0025.pdf ACTA DE ADJUDICACION MATERIAL DE LIMPIEZA CP-0025.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