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.840110   Contract reference AGN-2024-00037   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN   Type of Contract Goods   Contract Start: 04/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 10:00:00 ((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 AGN-DAF-CM-2024-0010   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN   Business Operation SERVICIOS GENERALES   Reply Reference AGN-DAF-CM-2024-0010   Type of Contract GoodsDominicana   Contract Value 60,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1797419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,500.00 0.00 9,270.00 0.00 127,500.00 60,770.00         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         4 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropilico 70% 100 UD 1,200 350 35,000.00 0.00 18 6,300.00 0.00 120,000.00 41,300.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda para basura grande de 55 GL color negro 50 UD 150 330 16,500.00 0.00 18 2,970.00 0.00 7,500.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Soldier.pdf Orden Soldier.pdf Download 7-Notificacion de Adjudicacion.pdf 7-Notificacion de Adjudicacion.pdf Download Compromiso Soldier.pdf Compromiso Soldier.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 68,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 68,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 68,440.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712075287399jvfxQ 1 68,440.00  DOP Vencido Link