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.620962   Contract reference MMUJER-2022-00231   Contract description: COMPRA DE MATERIALES DE LIMPIEZA PARA SER USADOS EN LAS DIFERENTES OFICINAS, OPM, OMM Y LA SEDE CENTRAL DEL MINISTERIO DE LA MUJER   Type of Contract Goods   Contract Start: 10/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 12:00:00 ((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 MMUJER-DAF-CM-2022-0035   Request Title COMPRA DE MATERIALES DE LIMPIEZA PARA SER USADOS EN LAS DIFERENTES OFICINAS, OPM, OMM Y LA SEDE CENTRAL DEL MINISTERIO DE LA MUJER   Description COMPRA DE MATERIALES DE LIMPIEZA PARA SER USADOS EN LAS DIFERENTES OFICINAS, OPM, OMM Y LA SEDE CENTRAL DEL MINISTERIO DE LA MUJER   Business Operation Departamento Servicios Generales   Reply Reference MMUJER-DAF-CM-2022-0035 (PRolimpiso SRL)   Type of Contract GoodsDominicana   Contract Value 18,424.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,614.00 0.00 2,810.52 0.00 25,865.64 18,424.52         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         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de fundas plásticas 18 x 22, 100/1. 10 PAQ 257.44 103 1,030.00 0.00 18 185.40 0.00 2,574.40 1,215.40         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de fundas plásticas 28 x 34 (30 galones). 100/1 20 PAQ 457.63 290 5,800.00 0.00 18 1,044.00 0.00 9,152.60 6,844.00         14 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Caja de limpiador de cristales. 6 galones c/ caja 6 CAJ 1,033.69 684 4,104.00 0.00 18 738.72 0.00 6,202.14 4,842.72         15 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Caja de ambientador en spray, fragancia duradera. 12/1 5 CAJ 1,587.3 936 4,680.00 0.00 18 842.40 0.00 7,936.50 5,522.40 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_10/5/2022_7_56 p.m..Pdf Download Informe Final_.pdf Informe Final_.pdf Download Cuota prolimpiso_0001.pdf Cuota prolimpiso_0001.pdf Download Acta de Adjudicacion_.pdf Acta de Adjudicacion_.pdf Download ORDEN DE COMPRAS_.pdf ORDEN DE COMPRAS_.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 7,999.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 7,999.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 7,999.83  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165220267395TvLox 1741 7,999.83  DOP Vencido Cuota nd.pdf