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.753014   Contract reference MISPAS-2023-00131   Contract description: Adquisición de Insumos para Limpieza, dirigido a MiPymes   Type of Contract Goods   Contract Start: 29/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0030   Request Title Adquisición de Insumos para Limpieza, dirigido a MiPymes   Description Adquisición de Insumos para Limpieza, dirigido a MiPymes. Solicitado mediante comunicación MG-010/2023 COMP d/f 22/02/2023. Autorización: DA-AC-0044-2023.   Business Operation Almacen de Material Gastables   Reply Reference OMX Multiservicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 280,090.7 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 29/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1552633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,365.00 0.00 42,725.70 0.00 526,024.00 280,090.70         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         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Cabezal de trapeador mediano 144 UD 760 306 44,064.00 0.00 18 7,931.52 0.00 109,440.00 51,995.52         6 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 Mango de Trapeador 120 UD 767 587 70,440.00 0.00 18 12,679.20 0.00 92,040.00 83,119.20         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda de basura 32 GL. Calibre 300 8,000 UD 17.7 6.55 52,400.00 0.00 18 9,432.00 0.00 141,600.00 61,832.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basura de 24 GL: Calibre 200 8,000 UD 12.98 4.25 34,000.00 0.00 18 6,120.00 0.00 103,840.00 40,120.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basura de 8 GL. Calibre 200 6,000 UD 9 2.85 17,100.00 0.00 18 3,078.00 0.00 54,000.00 20,178.00         11 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de mano Multiusos 50 UD 90 50.62 2,531.00 0.00 18 455.58 0.00 4,500.00 2,986.58         14 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Escobilla escurridora de pisos 24 pul 12 UD 767 714 8,568.00 0.00 18 1,542.24 0.00 9,204.00 10,110.24         18 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 Trapeador de Polvo 6 UD 1,900 1,377 8,262.00 0.00 18 1,487.16 0.00 11,400.00 9,749.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0030.pdf ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0030.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2023_2_53 p.m..Pdf Download EG1680279802085rnnSb.pdf EG1680279802085rnnSb.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 784,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 767,140.00  DOP ---- View 2.3.9.9.04 17,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679067304874kNK8X 9 472,808.30  DOP Vencido Link