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.780536   Contract reference AGRICULTURA-2023-00384   Contract description: ADQUSICION MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 00:00:00 ((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 AGRICULTURA-DAF-CM-2023-0122   Request Title ADQUSICION MATERIALES DE LIMPIEZA   Description Adquisición de Materiales de limpieza par ser utilizados en este ministerio.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference COTIZACION AGRICULTURA 2023-0122   Type of Contract GoodsDominicana   Contract Value 194,615.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,928.00 0.00 29,687.04 0.00 261,264.00 194,615.04         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 ESCOBILLA P/ LIMPIAR INODORO (FARDOS) 96 PAQ 217 130 12,480.00 0.00 18 2,246.40 0.00 20,832.00 14,726.40         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO PAQUETE DE 5 LB 96 UD 277.8 210 20,160.00 0.00 18 3,628.80 0.00 26,668.80 23,788.80         3 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 DETERGENTE LIQUIDO EN GALON (LAVAPLATOS) 96 UD 178.6 93 8,928.00 0.00 18 1,607.04 0.00 17,145.60 10,535.04         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY 8 OZ 144 UD 185.9 90 12,960.00 0.00 18 2,332.80 0.00 26,769.60 15,292.80         5 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 DEKALIN EN GALON 48 UD 367.5 195 9,360.00 0.00 18 1,684.80 0.00 17,640.00 11,044.80         6 47131807 - Blanqueadores 2.3.9.1.01 ZAFACONES DE OFICINA C/TAPAS 48 UD 778 395 18,960.00 0.00 18 3,412.80 0.00 37,344.00 22,372.80         7 47131604 - Escobas 2.3.9.1.01 ESCOBILLONES P/LIMPIEZA 96 UD 469 390 37,440.00 0.00 18 6,739.20 0.00 45,024.00 44,179.20         8 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS C/PALO 144 UD 192 110 15,840.00 0.00 18 2,851.20 0.00 27,648.00 18,691.20         9 47131604 - Escobas 2.3.9.1.01 ESCOBA TIPO ARAÑA C/PALO DE MADERA 96 UD 339 225 21,600.00 0.00 18 3,888.00 0.00 32,544.00 25,488.00         10 47131604 - Escobas 2.3.9.1.01 ESCOBAS DE GUANO 144 UD 67 50 7,200.00 0.00 18 1,296.00 0.00 9,648.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1692277831284RUdM6.pdf EG1692277831284RUdM6.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2023_12_44 p.m..Pdf Download APROPIACION 0122.pdf APROPIACION 0122.pdf Download ACTA DE ADJUDICACION 0122.pdf ACTA DE ADJUDICACION 0122.pdf Download ROSLYN SRL ORDEN NUM00371.pdf ROSLYN SRL ORDEN NUM00371.pdf Download ROSLYN SRL ORDEN NUM00371.pdf ROSLYN SRL ORDEN NUM00371.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 194,615.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 194,615.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION MATERIALES DE LIMPIEZA 194,615.04  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692277831284RUdM6 1 194,615.04  DOP Vencido Link