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.827972   Contract reference MINISTERIO HACIENDA-2024-00013   Contract description: Solicitud Materiales de Limpieza para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-UC-CD-2024-0007   Request Title Solicitud Materiales de Limpieza para el Ministerio de Hacienda.   Description Solicitud Materiales de Limpieza para el Ministerio de Hacienda.   Business Operation División de Mayordomía   Reply Reference OFERTA BROTHERS RSR SUPPLY OFFICE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 148,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.1772325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 22,680.00 0.00 99,600.00 148,680.00         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 12141901 - Cloro cl 2.3.7.2.99 @L0042 Cloro cl 480 GAL 85 120 57,600.00 0.00 18 10,368.00 0.00 40,800.00 67,968.00   Mis observaciones:CLORO Liquido transparente de color amarillo, con un olor característico a cloro. -Densidad 1,24 ±0,02 g/cc. -PH al 1% 10,7±0,05 g/cc. -En condiciones de conservación adecuadas su contenido en cloro activo no será inferior a 130 g/l             2 47131501 - Trapos 2.3.9.1.01 @L0022 Lanilla color blanco 240 YD 70 80 19,200.00 0.00 18 3,456.00 0.00 16,800.00 22,656.00         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 @L0182 Limpiador protector de metales 24 UD 400 550 13,200.00 0.00 18 2,376.00 0.00 9,600.00 15,576.00         4 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 @L0173 Higienizador de baños 48oz 144 GAL 225 250 36,000.00 0.00 18 6,480.00 0.00 32,400.00 42,480.00 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_16/2/2024_6_35 p.m..Pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download CUOTA001.pdf CUOTA001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download EVALUACION001.pdf EVALUACION001.pdf Download INFORME FINAL001.pdf INFORME FINAL001.pdf Download INFORME ADJUDICACION001.pdf INFORME ADJUDICACION001.pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.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 148,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 67,968.00  DOP ---- View 2.3.9.1.01 80,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 148,680.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708346946433yDdSN 1 148,680.00  DOP Vencido Link