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.804725   Contract reference INAGUJA-2023-00197   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO INSTITUCIONAL, DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2023-0084   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO INSTITUCIONAL, DESTINADO A MIPYME.   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO INSTITUCIONAL, DESTINADO A MIPYME.   Business Operation División Administrativa   Reply Reference OFERTA MOLPI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,549.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1720377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,720.00 0.00 2,829.60 0.00 18,549.60 18,549.60         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON PARA FREGAR 4 GAL 472 400 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         2 53131608 - Jabones 2.3.9.1.01 JABON DE MANOS DE 500ML 4 UD 236 200 800.00 0.00 18 144.00 0.00 944.00 944.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE PARA PISO 12 GAL 259.6 220 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20         4 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR 12 GAL 153.4 130 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO DE 10 LB 12 UD 649 550 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PARA TANQUE DE BASURA DE 55 GL 5/1 14 PAQ 106.2 90 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PARA BASURA DE 4 GL 25/1 14 PAQ 106.2 90 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_6_53 p.m..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 18,549.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 18,549.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 18,549.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701456484101ulZz6 1 18,549.60  DOP Vencido Link