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.804295   Contract reference AGRICULTURA-2023-00703   Contract description: ADQUISICIÓN DE SERVILLETAS Y DETERGENTE   Type of Contract Goods   Contract Start: 05/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 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-2023-0184   Request Title ADQUISICIÓN DE SERVILLETAS Y DETERGENTE   Description ADQUISICIÓN DE SERVILLETAS Y DETERGENTE PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference MINISTERIO DE AGRICULTURA 0184   Type of Contract GoodsDominicana   Contract Value 499,140 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 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1715441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,000.00 0.00 76,140.00 0.00 750,775.00 499,140.00         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         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en polvo (sacos de 30 libras) 25 UD 1,947 920 23,000.00 0.00 18 4,140.00 0.00 48,675.00 27,140.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mesa, paquetes 500/1 (empacados en fardos 10/1) 5,000 GAL 140.42 80 400,000.00 0.00 18 72,000.00 0.00 702,100.00 472,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_2_23 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN-0703.pdf ORDEN-0703.pdf Download ORDEN-0703.pdf ORDEN-0703.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 499,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,140.00  DOP ---- View 2.3.3.2.01 472,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE SERVILLETAS Y DETERGENTE 499,140.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701361354103oGFUA 1 499,140.00  DOP Vencido Link 2024 EG171699350588949eDE 1 499,140.00  DOP Vencido Link