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.571320   Contract reference AGRICULTURA-2021-00509   Contract description: ADQUISICION MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 09/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 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-2021-0101   Request Title ADQUISICION MATERIALES DE LIMPIEZA   Description ADQUISICION MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN LA SEDE CENTRAL Y REGIONALES DE ESTE MINISTERIO.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-0101 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 175,938 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 10/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,100.00 0.00 26,838.00 0.00 288,982.00 175,938.00         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS 10/1 SERVILLETAS DE MESA PAQ. 500/1. 50 UD 1,357 800 40,000.00 0.00 18 7,200.00 0.00 67,850.00 47,200.00         2 11151608 - Hebra de nylon 2.3.5.5.01 FARDOS 100/1 DE FUNDAS 55 GLS. CALIBRE 150. 100 UD 861.4 375 37,500.00 0.00 18 6,750.00 0.00 86,140.00 44,250.00         3 11151608 - Hebra de nylon 2.3.5.5.01 FARDOS 100/1 DE FUNDAS 17 X 22 CALIBRE 150. 100 UD 226.56 90 9,000.00 0.00 18 1,620.00 0.00 22,656.00 10,620.00         4 11151608 - Hebra de nylon 2.3.5.5.01 PARES DE GUANTES DE GOMAS P/LIMPIEZA. NEGROS, RESISTENTES 600 UD 141.6 81 48,600.00 0.00 18 8,748.00 0.00 84,960.00 57,348.00         5 47131816 - Desodorantes 2.3.9.1.01 PIEDRAS BIODEGRADABLES DE OLOR 400 UD 68.44 35 14,000.00 0.00 18 2,520.00 0.00 27,376.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_10_19_12_10_55.pdf 2021_10_19_12_10_55.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2021_4_18 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 175,938.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 47,200.00  DOP ---- View 2.3.5.5.01 112,218.00  DOP ---- View 2.3.9.1.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL DE LIMPIEZA 175,938.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6074 1 175,938.00  DOP Vencido 2021_10_19_12_10_55.pdf 2022 2022 1 175,938.00  DOP Vencido 2021_10_19_12_10_55.pdf