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.805340   Contract reference CONANI-2023-00647   Contract description: ADQUISICION DE INSUSMOS DE LIMPIEZA PARA SER UTILIZADOS EN LOS HOGARES DE PASO Y LA SEDE CENTRAL. EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONANI-DAF-CM-2023-0090   Request Title ADQUISICION DE INSUSMOS DE LIMPIEZA PARA SER UTILIZADOS EN LOS HOGARES DE PASO Y LA SEDE CENTRAL. EXCLUSIVO PARA MIPYMES   Description ADQUISICION DE INSUSMOS DE LIMPIEZA PARA SER UTILIZADOS EN LOS HOGARES DE PASO Y LA SEDE CENTRAL. EXCLUSIVO PARA MIPYMES   Business Operation Departamento Administrativo   Reply Reference FUDIMAT, S. R. L. , OFERTA, CONANI-DAF-CM-2023-00   Type of Contract GoodsDominicana   Contract Value 99,190.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.1720483 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,060.00 0.00 15,130.80 0.00 148,500.00 99,190.80         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador de diferentes aromas en spraay de 8 oz. 240 UD 150 94 22,560.00 0.00 18 4,060.80 0.00 36,000.00 26,620.80         16 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas rectangulares 750 PAQ 150 82 61,500.00 0.00 18 11,070.00 0.00 112,500.00 72,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-FUDIMAT SRL .pdf OC-FUDIMAT SRL .pdf Download CUOTA FUDIMAT.pdf CUOTA FUDIMAT.pdf Download ACTA DE ADJUDICACION CM-90.pdf ACTA DE ADJUDICACION CM-90.pdf Download OC-FUDIMAT SRL (1).pdf OC-FUDIMAT SRL (1).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 291,208.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 286,901.07  DOP ---- View 2.3.9.1.02 4,307.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 291,208.07  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17018015836825H4jG 1 291,208.07  DOP Vencido Link