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.646814   Contract reference AGRICULTURA-2022-00425   Contract description: ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0116   Request Title ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA   Description ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA, PARA SER UTILZIADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2022-0116   Type of Contract GoodsDominicana   Contract Value 872,138 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 01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1387411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 739,100.00 0.00 133,038.00 0.00 1,221,350.00 872,138.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla 6/1 80 CAJ 1,295 1,170 93,600.00 0.00 18 16,848.00 0.00 103,600.00 110,448.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo Papel de Baño 48/1 150 UD 1,100 600 90,000.00 0.00 18 16,200.00 0.00 165,000.00 106,200.00         3 47131807 - Blanqueadores 2.3.9.1.01 Cloro 350 GAL 110 50 17,500.00 0.00 18 3,150.00 0.00 38,500.00 20,650.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 250 GAL 150 70 17,500.00 0.00 18 3,150.00 0.00 37,500.00 20,650.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo 100/1 Funda 55 Galones (36x56) Calbre 150 350 UD 945 430 150,500.00 0.00 18 27,090.00 0.00 330,750.00 177,590.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo 10/1 Servilleta 200 UD 1,330 1,200 240,000.00 0.00 18 43,200.00 0.00 266,000.00 283,200.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo 100/1 Funda 17x22 Calibre 150 500 UD 215 90 45,000.00 0.00 18 8,100.00 0.00 107,500.00 53,100.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo 100/1 Funda 24x30 Caibre 250 250 UD 690 340 85,000.00 0.00 18 15,300.00 0.00 172,500.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA ADJUDICACION COMPRA MENOR.pdf ACTA ADJUDICACION COMPRA MENOR.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2022_3_29 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 872,138.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 216,648.00  DOP ---- View 2.3.9.1.01 655,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA 872,138.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5266 1 872,138.00  DOP Vencido CUOTA A COMPROMETER.pdf