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.748695   Contract reference MERCADOM-2023-00052   Contract description: ADQUISICION DE SUMINISTROS DE LIMPIEZA   Type of Contract Goods   Contract Start: 16/06/2023 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 44,966.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 16:00:00 ((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.1578356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,107.00 0.00 6,859.26 0.00 62,000.00 44,966.26         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         4 47131604 - Escobas 2.3.9.1.01 ESCOBA CON PALO 100 UD 165 132 13,200.00 0.00 18 2,376.00 0.00 16,500.00 15,576.00         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SWAPER DE HILO CON PALO 100 UD 185 172.8 17,280.00 0.00 18 3,110.40 0.00 18,500.00 20,390.40         7 53131608 - Jabones 2.3.9.1.01 JABON EN PASTA PARA FREGAR 100 UD 270 76.27 7,627.00 0.00 18 1,372.86 0.00 27,000.00 8,999.86 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_14 p.m..Pdf Download ACTA ADJUDICACION SUMINISTRO DE LIMPIEZA.pdf ACTA ADJUDICACION SUMINISTRO DE LIMPIEZA.pdf Download CERTIF CUOTA PARA COMPROMETER SANFRA SRL.pdf CERTIF CUOTA PARA COMPROMETER SANFRA SRL.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