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.606800   Contract reference MIMARENA-2021-01055   Contract description: Adquisición de Materiales de Limpieza para Existencia en Almacén   Type of Contract Goods   Contract Start: 21/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 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 MIMARENA-DAF-CM-2021-0122   Request Title Adquisición de Materiales de Limpieza para Existencia en Almacén   Description Adquisición de Materiales de Limpieza para Existencia en Almacén   Business Operation Suministro   Reply Reference MIMARENA-DAF-CM-2021-0122   Type of Contract GoodsDominicana   Contract Value 124,254 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA 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.1265320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,300.00 0.00 18,954.00 0.00 131,369.00 124,254.00         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         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Verde de Fregar 150 UD 11.8 10 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         5 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 Limpia cerámica 50 UD 188.98 239 11,950.00 0.00 18 2,151.00 0.00 9,449.00 14,101.00         7 10191509 - Insecticidas 2.3.7.2.05 Caja de Insecticidas 12/1 10 CAJ 1,100 1,600 16,000.00 0.00 18 2,880.00 0.00 11,000.00 18,880.00         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel para manos 12/1 50 PAQ 1,763 1,345 67,250.00 0.00 18 12,105.00 0.00 88,150.00 79,355.00         11 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de cocinas 200 UD 105 43 8,600.00 0.00 18 1,548.00 0.00 21,000.00 10,148.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/12/2021_1_20 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,393.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 41,536.00  DOP ---- View 2.3.7.2.99 57,466.00  DOP ---- View 2.3.9.1.01 39,391.35  DOP ---- View Payment Calendar ID Description Value Month Year 1054   Adquisición de Materiales de Limpieza para Existencia en Almacén 138,393.35  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 12757 1 138,393.35  DOP Vencido COMPROMISO.pdf (View History)