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.526137   Contract reference AGRICULTURA-2021-00208   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 26/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2022 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 AGRICULTURA-DAF-CM-2021-0025   Request Title ADQUISICION MATERIALES DE LIMPIEZA   Description ADQUISICION MATERIALES DE LIMPIEZA , A SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINSTERIO.   Business Operation ADMINISTRATIVO   Reply Reference ADQUISICION MATERIALES DE LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 44,987.5 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 26/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2021 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: ESTA ORDEN COMPARTE CON LA ORDEN-0207, DONDE SE ENCUNETRAN LOS DOCUMENTOS ORIGINALES. Catalogue Items   Back To Top     1   DO1.PCCNTR.1131554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,125.00 0.00 6,862.50 0.00 43,903.75 44,987.50         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DESINFECTANTE DE LIMPIEZA 125 UD 217.71 215 26,875.00 0.00 18 4,837.50 0.00 27,213.75 31,712.50         2 47131807 - Blanqueadores 2.3.9.1.01 GALON CLORO 125 UD 133.52 90 11,250.00 0.00 18 2,025.00 0.00 16,690.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OFISOL.pdf CUOTA OFISOL.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2021_6_28 p.m..Pdf Download ACTA DE ADJUDICACION 36.pdf ACTA DE ADJUDICACION 36.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 771,543.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 123,723.00  DOP ---- View 2.3.3.2.01 647,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   771543.00 771,543.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 210 1 771,543.00  DOP Vencido CUOTA GTG (2).pdf (View History)