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.843449   Contract reference DGIMFFAA-2024-00011   Contract description: Para ser utilizados en la Dirección General de al Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 19/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-DAF-CD-2024-0004   Request Title Adquisición de materiales de limpiezas   Description Adquisición de materiales de limpiezas   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de materiales de limpiezas_EXT   Type of Contract GoodsDominicana   Contract Value 184,386 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección General de al Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1812831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,259.32 0.00 28,126.68 0.00 184,386.50 184,386.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel higuienico doble hoja 48/1 18 UD 2,336.4 1,980 35,640.00 0.00 18 6,415.20 0.00 42,055.20 42,055.20         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de servilletas 33x17 8cm 10 paq 5000/1 15 UD 2,429.62 2,059 30,885.00 0.00 18 5,559.30 0.00 36,444.30 36,444.30         3 53131608 - Jabones 2.3.9.1.01 Cajas de bola de jabón 10/1 18 CAJ 2,531.1 2,145 38,610.00 0.00 18 6,949.80 0.00 45,559.80 45,559.80         4 53131608 - Jabones 2.3.9.1.01 Galones de jabón neutro 40 GAL 274.12 232.3 9,292.00 0.00 18 1,672.56 0.00 10,964.80 10,964.56         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de desinfectante 36 GAL 253.7 215 7,740.00 0.00 18 1,393.20 0.00 9,133.20 9,133.20         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Galones de limpia ceramica 12 GAL 560.75 475.21 5,702.52 0.00 18 1,026.45 0.00 6,729.00 6,728.97         7 47131604 - Escobas 2.3.9.1.01 Escobas No.36 10 UD 252.96 214.37 2,143.70 0.00 18 385.87 0.00 2,529.60 2,529.57         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Pares de guantes de mano 30 UD 172.52 146.2 4,386.00 0.00 18 789.48 0.00 5,175.60 5,175.48         9 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Suaper No.32 12 UD 407.1 345 4,140.00 0.00 18 745.20 0.00 4,885.20 4,885.20         10 27112003 - Rastrillos 2.3.6.3.04 Rastrillo plastico 10 UD 449.01 380.51 3,805.10 0.00 18 684.92 0.00 4,490.10 4,490.02         11 12141716 - Germanio ge 2.3.7.2.99 Galones de cloro 115 GAL 142.78 121 13,915.00 0.00 18 2,504.70 0.00 16,419.70 16,419.70 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_17/4/2024_4_42 p.m..Pdf Download EG1713447930916qqnKz.pdf EG1713447930916qqnKz.pdf Download EG1713447930916qqnKz.pdf EG1713447930916qqnKz.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 184,386.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 78,499.50  DOP ---- View 2.3.9.1.01 84,976.78  DOP ---- View 2.3.6.3.04 4,490.02  DOP ---- View 2.3.7.2.99 16,419.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 184,386.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713448111706IwiKF 1 184,386.00  DOP Vencido Link