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.850478   Contract reference ACUARIONACIONAL-2024-00023   Contract description: Adquisición materiales de Limpieza   Type of Contract Goods   Contract Start: 10/05/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:30:00 ((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 10,850.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 15:00:00 ((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.1817029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,194.92 0.00 0.00 1,655.09 26,000.00 10,850.01         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         23 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro granulado al 90% (garrafón de 50 Kg / 110 Lbs. 1 UD 26,000 9,194.92 9,194.92 0.00 0.00 18 1,655.09 26,000.00 10,850.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN VILLACOSTA PRODUCTOS VICTORIA.pdf ORDEN VILLACOSTA PRODUCTOS VICTORIA.pdf Download COMPROMISO VILLACOSTA PRODUCTOS VICTORIA.pdf COMPROMISO VILLACOSTA PRODUCTOS VICTORIA.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