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.663492   Contract reference AGRICULTURA-2022-00343   Contract description: ADQUISICION MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 09/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2022-0003   Request Title ADQUISICION MATERIALES DE LIMPIEZA   Description ADQUISICION MATERIALES DE LIMPIEZA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference COTIZACION AGRICULTURA 2022-0003   Type of Contract GoodsDominicana   Contract Value 57,384.58 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 12/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1370315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,631.00 0.00 8,753.58 0.00 102,030.00 57,384.58         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         11 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 144 UD 165 118 16,992.00 0.00 18 3,058.56 0.00 23,760.00 20,050.56         13 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA CON SU PALO 48 UD 110 80.5 3,864.00 0.00 18 695.52 0.00 5,280.00 4,559.52         15 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON P/OFICINA CON TAPA 75 UD 820 285 21,375.00 0.00 18 3,847.50 0.00 61,500.00 25,222.50         16 47131501 - Trapos 2.3.9.1.01 PARES DE GUANTES DE GOMA PARA LIMPIEZA 50 UD 105 80 4,000.00 0.00 18 720.00 0.00 5,250.00 4,720.00         17 47131604 - Escobas 2.3.9.1.01 ESCOBA DE GUANO CON SU PALO 48 UD 130 50 2,400.00 0.00 18 432.00 0.00 6,240.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMERCIAL 2MB SRL LPN-2022-0006.pdf COMERCIAL 2MB SRL LPN-2022-0006.pdf Download ACTA DE ADJUDICACION CP-0003.pdf ACTA DE ADJUDICACION CP-0003.pdf Download CUOTA COMERCIAL 2MB.pdf CUOTA COMERCIAL 2MB.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 57,384.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 57,384.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE LIMPIEZA 57,384.58  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4581 1 57,384.58  DOP Vencido CUOTA COMERCIAL 2MB.pdf