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.773264   Contract reference MOPC-2023-00105   Contract description: ADQUISICIÓN MATERIALES DE LIMPIEZA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Type of Contract Goods   Contract Start: 06/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 17:00:00 ((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 MOPC-CCC-CP-2023-0007   Request Title ADQUISICIÓN MATERIALES DE LIMPIEZA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Description ADQUISICIÓN MATERIALES DE LIMPIEZA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Business Operation Dirección Administrativa   Reply Reference COTIZACION MOPC-CCC-CP-2023-0007   Type of Contract GoodsDominicana   Contract Value 65,490 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 06/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578068 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,500.00 0.00 9,990.00 0.00 87,500.00 65,490.00         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 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta plástica de 5 galones 50 UD 250 90 4,500.00 0.00 18 810.00 0.00 12,500.00 5,310.00         4 47131816 - Desodorantes 2.3.9.1.01 Ambientadores en spray de 8 onza (12/1) 50 CAJ 1,500 1,020 51,000.00 0.00 18 9,180.00 0.00 75,000.00 60,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MULTISERVICIOS F & S SRL CONTRATO 326-2023.pdf MULTISERVICIOS F & S SRL CONTRATO 326-2023.pdf Download CUOTA contrato 326-2023.pdf CUOTA contrato 326-2023.pdf Download ACTA DE ADJUDICACION Ref. MOPC-CCC-CP-2023-0007.pdf ACTA DE ADJUDICACION Ref. MOPC-CCC-CP-2023-0007.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 252,065.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 240,543.00  DOP ---- View 2.3.9.9.04 11,522.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 252,065.70  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16935137149958ENon 1 252,065.70  DOP Vencido Link