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.827963   Contract reference OPRET-2024-00037   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET).   Type of Contract Goods   Contract Start: 22/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2025 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2024-0002   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET).   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET).   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference OPRET-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 52,046.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1771818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,107.00 0.00 7,939.26 0.00 98,704.00 52,046.26         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 47131603 - Esponjas 2.3.9.1.01 Brillo Verde (Grueso) 1,500 UD 5.78 4.2 6,300.00 0.00 18 1,134.00 0.00 8,670.00 7,434.00         9 47131604 - Escobas 2.3.9.1.01 Escobas Palo En Madera con recubrimiento y escobilla plástica. 700 UD 128.62 54.01 37,807.00 0.00 18 6,805.26 0.00 90,034.00 44,612.26 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_12/2/2024_4_27 p.m..Pdf Download Cuota Inversiones Sanfra.pdf Cuota Inversiones Sanfra.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,086,455.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 916,771.50  DOP ---- View 2.3.7.2.99 57,761.00  DOP ---- View 2.3.9.1.01 111,923.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Monto total 1,086,455.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708528049813oYbgz 1 1,086,455.50  DOP Vencido Link