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.757760   Contract reference FEDA-2023-00097   Contract description: COMPRA DE SUMINISTROS DE LIMPIEZA PARA MIPYMES   Type of Contract Goods   Contract Start: 14/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FEDA-UC-CD-2023-0028   Request Title COMPRA DE SUMINISTROS DE LIMPIEZA PARA MIPYMES   Description COMPRA DE SUMINISTROS DE LIMPIEZA PARA MIPYMES   Business Operation Almacen   Reply Reference FEDA-UC-CD-2023-0028   Type of Contract GoodsDominicana   Contract Value 147,607.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1608105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,091.00 0.00 22,516.38 0.00 176,825.00 147,607.38         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 47131807 - Blanqueadores 2.3.9.1.01 Galones de Cloro 30 UD 130 104.68 3,140.40 0.00 18 565.27 0.00 3,900.00 3,705.67         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante con Aroma 30 UD 215 117.12 3,513.60 0.00 18 632.45 0.00 6,450.00 4,146.05         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de Látex , Colores, ( M y L) 100 UD 830 513.81 51,381.00 0.00 18 9,248.58 0.00 83,000.00 60,629.58         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallitas de Fibra 75 UD 65 55 4,125.00 0.00 18 742.50 0.00 4,875.00 4,867.50         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de Látex , ( M y L) 100 UD 750 513.81 51,381.00 0.00 18 9,248.58 0.00 75,000.00 60,629.58         6 47121704 - Tapas de conte(...)47121704 - Tapas de contenedores de basura 2.3.9.1.01 Cubetas Plásticas 10 Litros 30 UD 120 385 11,550.00 0.00 18 2,079.00 0.00 3,600.00 13,629.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download EG1688068955267eYLrD.pdf EG1688068955267eYLrD.pdf Download FEDA-2023-00097.pdf FEDA-2023-00097.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 147,607.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 147,607.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico Pago 147,607.38  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688068955267eYLrD 1 147,607.38  DOP Vencido Link