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.786997   Contract reference AGRICULTURA-2023-00586   Contract description: ADQUISICION MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 24/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-2023-0148   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 AGRICULTURA-DAF-CM-2023-0148   Type of Contract GoodsDominicana   Contract Value 27,357.12 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 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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.1670205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,184.00 0.00 4,173.12 0.00 66,000.00 27,357.12         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         5 47131807 - Blanqueadores 2.3.9.1.01 ESCOBILLA P/LIMPIAR INODORO 144 UD 225 85 12,240.00 0.00 18 2,203.20 0.00 32,400.00 14,443.20         9 47131604 - Escobas 2.3.9.1.01 ESCOBA TIPO ARAÑA PLASTICA C/PALO DE MADERA 48 UD 700 228 10,944.00 0.00 18 1,969.92 0.00 33,600.00 12,913.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OMX MULTISERVICIOS.pdf CUOTA OMX MULTISERVICIOS.pdf Download ORDEN 586_001.pdf ORDEN 586_001.pdf Download ACTA ADJUDICACION NO. 54.pdf ACTA ADJUDICACION NO. 54.pdf Download ORDEN 586_001.pdf ORDEN 586_001.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