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.800225   Contract reference MIP-2023-00913   Contract description: Adquisición de Insumos de limpieza   Type of Contract Goods   Contract Start: 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2023-0468   Request Title Adquisición de Insumos de limpieza   Description Adquisición de Insumos de limpieza   Business Operation Departamento de Almacén y Suministro   Reply Reference Adquisición de Insumos de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 151,513.77 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 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en este ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1694225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,401.50 0.00 23,112.27 0.00 151,580.40 151,513.77         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 Blanqueado (Cloro) 150 UD 126 106.78 16,017.00 0.00 18 2,883.06 0.00 18,900.00 18,900.06         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabón líquido para manos 250 UD 234 198.31 49,577.50 0.00 18 8,923.95 0.00 58,500.00 58,501.45         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabón líquido para vajillas 100 UD 312 264.41 26,441.00 0.00 18 4,759.38 0.00 31,200.00 31,200.38         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Libra de detergente en polvo 150 LB 45.58 38.64 5,796.00 0.00 18 1,043.28 0.00 6,837.00 6,839.28         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de Papel Higiénico 30 UD 1,204.78 1,019 30,570.00 0.00 18 5,502.60 0.00 36,143.40 36,072.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/11/2023_7_43 p.m..Pdf Download cuota.pdf cuota.pdf Download Orden de Compras_14_11_2023_7_43 p.m..Pdf Orden de Compras_14_11_2023_7_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,513.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 115,441.17  DOP ---- View 2.3.3.2.01 36,072.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos de limpieza 151,513.77  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699883237889mh3av 1 151,513.77  DOP Vencido Link