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.739342   Contract reference PS-2023-00110   Contract description: Adquisición de material de higiene y limpieza para el Programa Supérate, dirigido a mipymes mujer.   Type of Contract Goods   Contract Start: 19/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2025 10:00:00 ((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 PS-DAF-CM-2023-0021   Request Title Adquisición de material de higiene y limpieza para el Programa Supérate, dirigido a mipymes mujer.   Description Adquisición de material de higiene y limpieza para el Programa Supérate, dirigido a mipymes mujer.   Business Operation Dirección Administrativa   Reply Reference PS-DAF-CM-2023-0021   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu. Calle Abreu, esquina calle salcedo, sector San Carlos (detrás del destacamento de San Carlos).   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 175,525.00 106,200.00         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         11 47131604 - Escobas 2.3.9.1.01 Escoba Nylon 300 UD 177 115 34,500.00 0.00 18 6,210.00 0.00 53,100.00 40,710.00         18 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Cloro 200 GAL 82.6 50 10,000.00 0.00 18 1,800.00 0.00 16,520.00 11,800.00         19 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubetas con aza de tres galones 50 UD 147.5 100 5,000.00 0.00 18 900.00 0.00 7,375.00 5,900.00         20 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en galón 400 GAL 212.4 70 28,000.00 0.00 18 5,040.00 0.00 84,960.00 33,040.00         26 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE ESTANDAR 100 UD 135.7 125 12,500.00 0.00 18 2,250.00 0.00 13,570.00 14,750.00 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_18/5/2023_9_42 p.m..Pdf Download Acta de adjudicación .pdf Acta de adjudicación .pdf Download Cuota greikol.pdf Cuota greikol.pdf Download Orden de compras Greikol.pdf Orden de compras Greikol.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 929,834.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 24,042.50  DOP ---- View 2.3.9.1.01 189,531.60  DOP ---- View 2.3.3.2.01 716,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 929,834.10  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684176262343CnXVy 1 929,834.10  DOP Vencido Link