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.802042   Contract reference DGM-2023-00227   Contract description: ADQUISICIÓN SEMESTRAL DE MATERIALES Y GASTABLES DE LIMPIEZA PARA UTILIDAD DE ESTA DGM Y SUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2023-0012   Request Title ADQUISICIÓN SEMESTRAL DE MATERIALES Y GASTABLES DE LIMPIEZA PARA UTILIDAD DE ESTA DGM Y SUS DEPENDENCIAS   Description ADQUISICIÓN SEMESTRAL DE MATERIALES Y GASTABLES DE LIMPIEZA PARA UTILIDAD DE ESTA DGM Y SUS DEPENDENCIAS   Business Operation Departamento de Almacén y Suministro.   Reply Reference Multiventas y Servicios Yujand, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 283,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1679439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 43,200.00 209,500.00 283,200.00         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         5 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400 ML 300 UD 265 195 58,500.00 0.00 0.00 18 10,530.00 79,500.00 69,030.00         18 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 70% 300 GAL 300 450 135,000.00 0.00 0.00 18 24,300.00 90,000.00 159,300.00         35 12163001 - Agentes de lim(...)12163001 - Agentes de limpieza de lodo 2.3.7.2.99 AMOROL PARA VEHICULOS 100 GAL 400 465 46,500.00 0.00 0.00 18 8,370.00 40,000.00 54,870.00 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 Informe Final.Pdf Informe Final.Pdf Download CUOTA MULTIVENTAS.pdf CUOTA MULTIVENTAS.pdf Download CONTRATO MULTIVENTA.pdf CONTRATO MULTIVENTA.pdf Download CONTRATO MULTIVENTA.pdf CONTRATO MULTIVENTA.pdf Download ACTA SOBRE B.pdf ACTA SOBRE B.pdf Download ACTA DE RE- ADJUDICACION.pdf ACTA DE RE- ADJUDICACION.pdf Download ACTA SOBRE B.pdf ACTA SOBRE B.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 617,602.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,225.00  DOP ---- View 2.3.3.2.01 177,000.00  DOP ---- View 2.3.9.1.01 424,377.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 617,602.56  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702579926919YCMhP 1 617,602.56  DOP Vencido Link 2024 EG1706034988240YvhcI 1 617,602.56  DOP Vencido Link