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.745617   Contract reference MERCADOM-2023-00051   Contract description: ADQUISICION DE SUMINISTROS DE LIMPIEZA   Type of Contract Goods   Contract Start: 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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 MERCADOM-DAF-CM-2023-0018   Request Title ADQUISICION DE SUMINISTROS DE LIMPIEZA   Description ADQUISICION DE SUMINISTROS DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-DAF-CM-2023-0018   Type of Contract GoodsDominicana   Contract Value 352,849.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1578843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,025.00 0.00 0.00 53,824.50 535,750.00 352,849.50         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR EN SPRAY 5 CAJ 1,140 1,320 6,600.00 0.00 0.00 18 1,188.00 5,700.00 7,788.00         10 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 TOALLITAS HUMEDAS 25 PAQ 350 145 3,625.00 0.00 0.00 18 652.50 8,750.00 4,277.50         12 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORES DE BASURA 100 UD 120 100 10,000.00 0.00 0.00 18 1,800.00 12,000.00 11,800.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL JUMBO 1 1/2 BLIC 200 FT 1,410 715 143,000.00 0.00 0.00 18 25,740.00 282,000.00 168,740.00         14 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 200 FT 1,060 625 125,000.00 0.00 0.00 18 22,500.00 212,000.00 147,500.00         15 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS MICROFIBRAS 10 FT 1,530 1,080 10,800.00 0.00 0.00 18 1,944.00 15,300.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/5/2023_4_09 p.m..Pdf Download ACTA ADJUDICACION SUMINISTRO DE LIMPIEZA.pdf ACTA ADJUDICACION SUMINISTRO DE LIMPIEZA.pdf Download CERT. CUOTA A COMPROMETER..pdf CERT. CUOTA A COMPROMETER..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 352,849.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 32,332.00  DOP ---- View 2.3.3.2.01 320,517.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE LIMPIEZA 352,849.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685039532855vUPTQ 1 352,849.50  DOP Vencido Link