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.847933   Contract reference ACUARIONACIONAL-2024-00022   Contract description: Adquisición materiales de Limpieza   Type of Contract Goods   Contract Start: 03/05/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 10:30:00 ((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 ACUARIONACIONAL-DAF-CM-2024-0004   Request Title Adquisición materiales de Limpieza   Description Adquisición materiales de Limpieza, para mantenimiento general de las áreas del Acuario Nacional.   Business Operation Almacén   Reply Reference ACUARIONACIONAL-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 37,494.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí 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.1817028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,775.00 0.00 5,719.50 0.00 48,725.00 37,494.50         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         7 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillos plásticos de limpieza, tipo planchita 15 UD 65 45 675.00 0.00 18 121.50 0.00 975.00 796.50         15 47131604 - Escobas 2.3.9.1.01 Escobas con palo #32 (cajas de 12/1) 5 CAJ 1,700 1,300 6,500.00 0.00 18 1,170.00 0.00 8,500.00 7,670.00         18 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante fragancias variadas (cajas de 6/1) 30 CAJ 600 420 12,600.00 0.00 18 2,268.00 0.00 18,000.00 14,868.00         21 53131608 - Jabones 2.3.9.1.01 Jabón lavaplatos en galones (cajas de 6/1) 25 CAJ 850 480 12,000.00 0.00 18 2,160.00 0.00 21,250.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN GARENA SRL.pdf ORDEN GARENA SRL.pdf Download COMPROMISO GARENA SRL.pdf COMPROMISO GARENA SRL.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 106,312.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 75,632.10  DOP ---- View 2.3.3.2.01 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de materiales de limpieza 106,312.10  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714494179429oLubO 1 106,312.10  DOP Vencido Link