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.827073   Contract reference MERCADOM-2024-00026   Contract description: ADQ DE DETERGENTE LIQUIDO DE PISO Y AGUA DE BATERIA   Type of Contract Goods   Contract Start: 23/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 14:00:00 ((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 MERCADOM-DAF-CD-2024-0006   Request Title ADQ DE DETERGENTE LIQUIDO DE PISO Y AGUA DE BATERIA   Description ADQ DE DETERGENTE LIQUIDO DE PISO Y AGUA DE BATERÍA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA DE EXPERT CLEANER SQE SRL _EXT   Type of Contract GoodsDominicana   Contract Value 52,762.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1779943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,714.08 0.00 8,048.53 0.00 53,200.00 52,762.61         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiadores de propósito general 8 UD 5,850 4,939.26 39,514.08 0.00 18 7,112.53 0.00 46,800.00 46,626.61         2 26111726 - Agua para bate(...)26111726 - Agua para batería 2.3.7.2.99 Agua para batería 40 UD 160 130 5,200.00 0.00 18 936.00 0.00 6,400.00 6,136.00 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_22/2/2024_7_21 p.m..Pdf Download CERTIF CUOTA A COMP XPERT CLEANER SQE SRL.pdf CERTIF CUOTA A COMP XPERT CLEANER SQE SRL.pdf Download OC-00026.pdf OC-00026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,762.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 46,626.61  DOP ---- View 2.3.7.2.99 6,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE DETERGENTE LIQUIDO DE PISO Y AGUA DE BATERIA 52,762.61  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708631705116FDXKs 1 52,762.61  DOP Vencido Link