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.704218   Contract reference AGRICULTURA-2022-00807   Contract description: ADQUISICION DE MATERIALES GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 05/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2022-0028   Request Title ADQUISICION DE MATERIALES GASTABLE DE LIMPIEZA   Description ADQUISICION DE MATERIALES GASTABLE DE LIMPIEZA, A SER UTILIZADOS EN ESTE MINISTERIO.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference Propuesta MONEGRO CRISPIN a AGRICULTURA   Type of Contract GoodsDominicana   Contract Value 142,780 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 05/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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.1483007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,000.00 0.00 0.00 21,780.00 259,600.00 142,780.00         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         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plasticas 17x22 Calibre 150 30,000 UD 3.54 1.7 51,000.00 0 0.00 0 0.00 18 9,180.00 106,200.00 60,180.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plasticas 36x54 Calibre 200 10,000 UD 15.34 7 70,000.00 0 0.00 0 0.00 18 12,600.00 153,400.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MONEGRO CRISPIN.pdf CUOTA MONEGRO CRISPIN.pdf Download ACTA DE ADJUDICACION CP-0028.pdf ACTA DE ADJUDICACION CP-0028.pdf Download CONT. SOLUC. EMP. MONEGRO CP-28-22.pdf CONT. SOLUC. EMP. MONEGRO CP-28-22.pdf Download CUOTA MONEGRO CRISPIN.pdf CUOTA MONEGRO CRISPIN.pdf Download ACTA DE ADJUDICACION CP-0028.pdf ACTA DE ADJUDICACION CP-0028.pdf Download ACTA DE ADJUDICACION CP-0028.pdf ACTA DE ADJUDICACION CP-0028.pdf Download ACTA DE ADJUDICACION CP-0028.pdf ACTA DE ADJUDICACION CP-0028.pdf Download ACTA DE ADJUDICACION CP-0028.pdf ACTA DE ADJUDICACION CP-0028.pdf Download ACTA DE ADJUDICACION CP-0028 (1).pdf ACTA DE ADJUDICACION CP-0028 (1).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 1,500,134.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 25,724.00  DOP ---- View 2.3.3.2.01 1,474,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLE DE LIMPIEZA 1,500,134.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670943653873SNJ6u 1 1,500,134.00  DOP Vencido Link 2023 EG168182744583722hPf 1 1,500,134.00  DOP Vencido Link