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.786984   Contract reference AGRICULTURA-2023-00584   Contract description: ADQUISICION MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0148   Request Title ADQUISICION MATERIAL DE LIMPIEZA   Description ADQUISICION MATERIAL DE LIMPIEZA, PARA SER UTILIZADAS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference COTIZACION AGRICULTURA-DAF-CM-2023-0148   Type of Contract GoodsDominicana   Contract Value 40,610.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 583 Catalogue Items   Back To Top     1   DO1.PCCNTR.1669808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,416.00 0.00 6,194.88 0.00 109,800.00 40,610.88         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         8 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS C/PALO 144 UD 450 110 15,840.00 0.00 18 2,851.20 0.00 64,800.00 18,691.20         11 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE CON ESPONJA 4" X 6" 720 UD 40 18 12,960.00 0.00 18 2,332.80 0.00 28,800.00 15,292.80         13 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 PISOS DESINFECTANTE 72 GAL 225 78 5,616.00 0.00 18 1,010.88 0.00 16,200.00 6,626.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMERCIAL 2MB-CUOTA.pdf COMERCIAL 2MB-CUOTA.pdf Download ORDEN 584.pdf ORDEN 584.pdf Download ACTA ADJUDICACION NO. 54.pdf ACTA ADJUDICACION NO. 54.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 27,357.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,357.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL DE LIMPIEZA 27,357.12  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696612368760RsRKJ 1 27,357.12  DOP Vencido Link