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.833369   Contract reference ADN-2024-00029   Contract description: Compra de Material Gastable para Limpieza, mantenimiento de fuentes de parque y Plazas.   Type of Contract Goods   Contract Start: 02/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 17:00:00 ((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 ADN-UC-CD-2024-0012   Request Title Compra de Material Gastable para Limpieza, mantenimiento de fuentes de parque y Plazas   Description Compra de Material Gastable para Limpieza, mantenimiento de fuentes de parque y Plazas   Business Operation Direccion de Innovacion y Proyectos Especiales   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,867.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 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.1765225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,040.00 0.00 35,827.20 0.00 234,900.00 234,867.20         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 47131807 - Blanqueadores 2.3.9.1.01 Galon de Algicida. 50 UD 1,566 181 9,050.00 0.00 18 1,629.00 0.00 78,300.00 10,679.00         2 47131807 - Blanqueadores 2.3.9.1.01 Pastilla de Cloro. 20 UD 3,915 3,787 75,740.00 0.00 18 13,633.20 0.00 78,300.00 89,373.20         3 47131807 - Blanqueadores 2.3.9.1.01 Cloro Granulado. 25 UD 3,132 4,570 114,250.00 0.00 18 20,565.00 0.00 78,300.00 134,815.00 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_2/2/2024_8_15 p.m..Pdf Download Certificacion de Fondos 990.pdf Certificacion de Fondos 990.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 234,867.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 234,867.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 234,867.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-UC-CD-2024-0012 1 234,867.20  DOP Vencido Certificacion de Fondos 990.pdf