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.828354   Contract reference SIV-2024-00023   Contract description: Adquisición de insumos de limpieza para uso de la Superintendencia del Mercado de Valores de la República Dominicana (SIMV) Exclusivo Mipymes Mujer   Type of Contract Goods   Contract Start: 28/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2024 12:00:00 ((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-01-ComprasMenores   Request Reference SIV-DAF-CM-2024-0002   Request Title Adquisición de insumos de limpieza para uso de la Superintendencia del Mercado de Valores de la República Dominicana (SIMV) Exclusivo Mipymes Mujer   Description Adquisición de insumos de limpieza para uso de la Superintendencia del Mercado de Valores de la República Dominicana (SIMV) Exclusivo Mipymes Mujer   Business Operation Departamento Administrativo   Reply Reference SIV-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 62,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1779133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,800.00 0.00 9,504.00 0.00 163,500.00 62,304.00         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores 50 GAL 550 500 25,000.00 0.00 18 4,500.00 0.00 27,500.00 29,500.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas para basura 55 galones 20 PAQ 3,000 400 8,000.00 0.00 18 1,440.00 0.00 60,000.00 9,440.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas para basura 13 galones 10 PAQ 4,000 300 3,000.00 0.00 18 540.00 0.00 40,000.00 3,540.00         5 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta con exprimidor 2 UD 6,500 2,600 5,200.00 0.00 18 936.00 0.00 13,000.00 6,136.00         9 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Destapador de inodoros 5 UD 250 100 500.00 0.00 18 90.00 0.00 1,250.00 590.00         13 47131604 - Escobas 2.3.9.1.01 Escoba 10 UD 200 115 1,150.00 0.00 18 207.00 0.00 2,000.00 1,357.00         15 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Esponja de restregar 120 UD 100 25 3,000.00 0.00 18 540.00 0.00 12,000.00 3,540.00         16 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes desechables 10 PAQ 250 500 5,000.00 0.00 18 900.00 0.00 2,500.00 5,900.00         22 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper 15 UD 350 130 1,950.00 0.00 18 351.00 0.00 5,250.00 2,301.00 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_26/2/2024_1_57 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer garena.pdf cuota a comprometer garena.pdf Download orden portal DGCP garena.pdf orden portal DGCP garena.pdf Download orden portal DGCP garena.pdf orden portal DGCP garena.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 3,953.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 3,953.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de insumos de limpieza para uso de la Superintendencia del Mercado de Valores de la República Dominicana (SIMV) Exclusivo Mipymes Mujer 3,953.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CDCC-2024-0054 1 3,953.00  DOP Vencido cuota a comprometer tech plus office.pdf (View History)