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.813849   Contract reference PROINDUSTRIA-2023-00817   Contract description: COMPRA DE ARTICULO DE LIMPIEZA   Type of Contract Goods   Contract Start: 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 14:00:00 ((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-01-ComprasMenores   Request Reference PROINDUSTRIA-DAF-CM-2023-0075   Request Title COMPRA DE ARTICULOS DE LIMPIEZA   Description COMPRA DE ARTÍCULOS DE LIMPIEZA, CORRESPONDIENTE AL 4to TRIMESTRE DEL AÑO 2023, PARA SER UTILIZADOS EN ESTA SEDE CENTRAL.   Business Operation División de Servicios Generales   Reply Reference PROINDUSTRIA-DAF-CM-2023-0075   Type of Contract GoodsDominicana   Contract Value 5,018.54 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 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1740110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,253.00 0.00 765.54 0.00 9,457.70 5,018.54         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         4 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE CON ESPONJA DE FREGAR (MUESTRA FÍSICA) 7 UD 53.1 9 63.00 0.00 18 11.34 0.00 371.70 74.34         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN AEROSOL 1 LIB. 3 OZ. (MUESTRA FÍSICA) 10 UD 531 390 3,900.00 0.00 18 702.00 0.00 5,310.00 4,602.00         14 47131813 - Limpiador de p(...)47131813 - Limpiador de pantallas 2.3.9.1.01 ESPUMA LIMPIADORA Y DESINFECTANTE PARA SUPERFICIES (MUESTRA FÍSICA) 2 UD 1,888 145 290.00 0.00 18 52.20 0.00 3,776.00 342.20 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_20/12/2023_3_02 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CUOTA A COMPROMETER ABASTECIMIENTO COMERCIAL SRL_0001.pdf CUOTA A COMPROMETER ABASTECIMIENTO COMERCIAL SRL_0001.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 101,190.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 67,572.70  DOP ---- View 2.3.9.3.01 3,245.00  DOP ---- View 2.3.9.5.01 26,196.00  DOP ---- View 2.3.3.2.01 4,177.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS DE LIMPIEZA 101,190.90  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 475 1 101,190.90  DOP Vencido CUOTA A COMPROMETER GTG INDUSTRIAL SRL_0001.pdf 2024 475 1 101,190.90  DOP Vencido 540 CUOTA A COMPROMETER GTG INDUSTRIAL SRL_0001.pdf