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.845544   Contract reference MINERD-2024-00146   Contract description: Adquisición de materiales de limpieza, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 26/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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 MINERD-DAF-CM-2024-0046   Request Title Adquisición de materiales de limpieza, dirigido a MIPYMES   Description Adquisición de materiales de limpieza, dirigido a MIPYMES   Business Operation GOBERNACIÓN   Reply Reference MINERD-DAF-CM-2024-0046   Type of Contract GoodsDominicana   Contract Value 429,402 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DG-067-24 Catalogue Items   Back To Top     1   DO1.PCCNTR.1804138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,900.00 0.00 65,502.00 0.00 1,502,665.00 429,402.00         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 53131608 - Jabones 2.3.7.2.03 Jabon liquido (galon) 500 UD 450 120 60,000.00 0.00 18 10,800.00 0.00 225,000.00 70,800.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas Plásticas 55 galones (fardos 100) 500 UD 1,765.28 405 202,500.00 0.00 18 36,450.00 0.00 882,640.00 238,950.00         3 47131604 - Escobas 2.3.9.1.01 Escobas 500 UD 450 149 74,500.00 0.00 18 13,410.00 0.00 225,000.00 87,910.00         4 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura (palo corto) 100 UD 1,203 80 8,000.00 0.00 18 1,440.00 0.00 120,300.00 9,440.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes (TALLA M) 150 UD 110.5 42 6,300.00 0.00 18 1,134.00 0.00 16,575.00 7,434.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes (TALLA L) 150 UD 110.5 42 6,300.00 0.00 18 1,134.00 0.00 16,575.00 7,434.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes (TALLA XL) 150 UD 110.5 42 6,300.00 0.00 18 1,134.00 0.00 16,575.00 7,434.00 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_4/4/2024_8_28 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 429,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 119,652.00  DOP ---- View 2.3.9.9.05 238,950.00  DOP ---- View 2.3.7.2.03 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 429,402.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714050757439kflNg 1 429,402.00  DOP Vencido Link