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.601642   Contract reference AGRICULTURA-2022-00066   Contract description: ADQUISICION MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0021   Request Title ADQUISICION MATERIAL DE LIMPIEZA   Description ADQUISICION MATERIAL DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA DEL PROYECTO DE RECUPERACION DE LOS RECURSOS NATURALES DE LA SUBCUENCAS JAMAO Y VERAGUA.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTA SOLUCIONES MULTISERVICIOS_EXT   Type of Contract GoodsDominicana   Contract Value 87,518.85 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 09/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA 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.1300313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,168.52 0.00 13,350.33 0.00 87,518.85 87,518.85         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO 12 GAL 173.46 147 1,764.00 0.00 18 317.52 0.00 2,081.52 2,081.52         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 12 GAL 346.92 294 3,528.00 0.00 18 635.04 0.00 4,163.04 4,163.04         3 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 SUAPER 6 UD 303.26 257.5 1,545.00 0.00 18 278.10 0.00 1,819.56 1,823.10         4 47131604 - Escobas 2.3.9.1.01 ESCOBA 6 UD 223.02 189 1,134.00 0.00 18 204.12 0.00 1,338.12 1,338.12         5 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALA RECOGEDORA 6 UD 165.2 140 840.00 0.00 18 151.20 0.00 991.20 991.20         6 53131608 - Jabones 2.3.7.2.03 LAVAPLATOS 12 GAL 359.31 304.5 3,654.00 0.00 18 657.72 0.00 4,311.72 4,311.72         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS MICROFIBRAS (12/1) 6 PAQ 1,871.39 1,585.92 9,515.52 0.00 18 1,712.79 0.00 11,228.34 11,228.31         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES ELECTRICOS CON REMCAMBIOS 15 UD 2,642.99 2,239.82 33,597.30 0.00 18 6,047.51 0.00 39,644.85 39,644.81         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE DETERGENTE EN POLVO 4 UD 1,371.16 1,162 4,648.00 0.00 18 836.64 0.00 5,484.64 5,484.64         10 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 CUBETAS CON RUEDA Y ESCURRIDOR PARA TRAPEAR 1 UD 7,734.86 6,552 6,552.00 0.00 18 1,179.36 0.00 7,734.86 7,731.36         11 47131603 - Esponjas 2.3.9.1.01 BRILLO CON ESPONJA PARA FREGAR 24 UD 35.4 30 720.00 0.00 18 129.60 0.00 849.60 849.60         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES PLASTICOS 30 UD 206.5 175 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         13 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO PLANCHA 10 UD 167.64 142.07 1,420.70 0.00 18 255.73 0.00 1,676.40 1,676.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220303.pdf 20220303.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2022_1_37 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 87,518.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 69,280.77  DOP ---- View 2.3.7.2.03 4,311.72  DOP ---- View 2.3.5.5.01 7,731.36  DOP ---- View 2.3.9.9.04 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL DE LIMPIEZA 87,518.85  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1060 1 87,518.85  DOP Vencido 20220303.pdf