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.652276   Contract reference MICM-2022-00323   Contract description: Adquisición de Material de Limpieza e Higiene para uso del MICM. Exclusivo para Mipymes   Type of Contract Goods   Contract Start: 19/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 10:00:00 ((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 MICM-DAF-CM-2022-0112   Request Title Adquisición de Material de Limpieza e Higiene para uso del MICM. Exclusivo para Mipymes   Description Adquisición de Material de Limpieza e Higiene para uso del MICM. Exclusivo para Mipymes   Business Operation Suministro y Almacén   Reply Reference MICM-DAF-CM-2022-0112   Type of Contract GoodsDominicana   Contract Value 207,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINAS GUBERNAMENTALES JPD 809 OZAMA O METROPOLITANA 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.1400719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,600.00 0.00 31,608.00 0.00 261,250.00 207,208.00         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón Líquido 200 GAL 215 75 15,000.00 0.00 18 2,700.00 0.00 43,000.00 17,700.00         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla de Microfibras 100 UD 50 40 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper 50 UD 225 125 6,250.00 0.00 18 1,125.00 0.00 11,250.00 7,375.00         7 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lavaplatos en Pasta 200 UD 215 85 17,000.00 0.00 18 3,060.00 0.00 43,000.00 20,060.00         8 47131603 - Esponjas 2.3.9.1.01 Esponja para Fregar 200 UD 60 13 2,600.00 0.00 18 468.00 0.00 12,000.00 3,068.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 200 GAL 200 70 14,000.00 0.00 18 2,520.00 0.00 40,000.00 16,520.00         15 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Atomizador 50 UD 90 60 3,000.00 0.00 18 540.00 0.00 4,500.00 3,540.00         16 47131816 - Desodorantes 2.3.9.1.01 Ambientador en Spray 8 oz. 450 UD 150 75 33,750.00 0.00 18 6,075.00 0.00 67,500.00 39,825.00         17 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador - Refill 200 UD 175 400 80,000.00 0.00 18 14,400.00 0.00 35,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación MICM-DAF-CM-2022- 0112.PDF Acta de Adjudicación MICM-DAF-CM-2022- 0112.PDF Download Certificado Cuota Comprometer Brothers.PDF Certificado Cuota Comprometer Brothers.PDF Download OC Brothers.PDF OC Brothers.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 202,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 202,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 202,960.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0212.01.0001.11994 1 202,960.00  DOP Vencido Certificado Cuota Comprometer Viñals.PDF