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.564427   Contract reference MAPRE-2021-00483   Contract description: ADQUISICION DE PRODUCTOS QUIMICOS Y ARTICULOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 14/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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 MAPRE-DAF-CM-2021-0069   Request Title ADQUISICION DE PRODUCTOS QUIMICOS Y ARTICULOS DE LIMPIEZA   Description ADQUISICION DE PRODUCTOS QUIMICOS Y ARTICULOS DE LIMPIEZA   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Oferta Adquisición Materiales de Limpieza - MAPRE-   Type of Contract GoodsDominicana   Contract Value 109,282.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,612.00 0.00 16,670.16 0.00 110,019.00 109,282.16         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         29 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 DESINFECTANTE EN AEROSOL PARA ELIMINAR OLORES 18 OZ 52 UD 399.95 325 16,900.00 0.00 18 3,042.00 0.00 20,797.40 19,942.00         30 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESINFECTANTE DE SUPERFICIE EN SPRAY 19 OZ 208 UD 428.95 364 75,712.00 0.00 18 13,628.16 0.00 89,221.60 89,340.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE ADJUDICACION.pdf ACTA SIMPLE ADJUDICACION.pdf Download CUOTA EXPRESS.pdf CUOTA EXPRESS.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2021_2_36 p.m..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 276,822.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 98,416.96  DOP ---- View 2.3.7.2.99 15,802.56  DOP ---- View 2.3.9.1.01 162,602.70  DOP ---- View Payment Calendar ID Description Value Month Year 6578   ADQUISICION DE PRODUCTOS QUIMICOS Y ARTICULOS DE LIMPIEZA 276,822.22  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6578 1 276,822.22  DOP Vencido CUOTA PROVESOL.pdf