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.804852   Contract reference CONANI-2023-00653   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: 08/12/2023 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 GUIPAK / CONANI-DAF-CM-2023-0090   Type of Contract GoodsDominicana   Contract Value 256,791.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 00:00:00 ((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.1720489 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,620.00 0.00 39,171.60 0.00 234,000.00 256,791.60         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         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en polvo libras 7,800 LB 30 27.9 217,620.00 0.00 18 39,171.60 0.00 234,000.00 256,791.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name O-SUMINISTROS GUIPAK.pdf O-SUMINISTROS GUIPAK.pdf Download cuota suministros guipak.pdf cuota suministros guipak.pdf Download ACTA DE ADJUDICACION CM-90.pdf ACTA DE ADJUDICACION CM-90.pdf Download O-SUMINISTROS GUIPAK.pdf O-SUMINISTROS GUIPAK.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