1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851255
Contract reference
AGRICULTURA-2024-00084
Contract description:
ADQUISICION MATERIAL DE LIMPIEZA
Type of Contract
Goods
Contract Start:
29/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-DAF-CM-2024-0036
Request Title
ADQUISICION MATERIAL DE LIMPIEZA
Description
ADQUISICION MATERIAL DE LIMPIEZA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPTOS. DE ESTE MINISTERIO. ESTE PROCESO VA DIRIGIDO A MIPYMES
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO
Reply Reference
AGRICULTURA-DAF-CM-2024-0036 PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
72,782.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 83
Catalogue Items
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1
DO1.PCCNTR.1822831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,680.00
0.00
11,102.40
0.00
352,017.60
72,782.40
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
5
47131804 - Limpiadores de
(...)
47131804 - Limpiadores de amoniaco
2.3.9.1.01
BLANQUEADOR DE INODORO Y PISO EN GALON
60
GAL
212.4
160
9,600.00
0.00
18
1,728.00
0.00
12,744.00
11,328.00
11
12141901 - Cloro cl
2.3.7.2.99
CLORO EN CAJAS 4/1 O 6/1
720
GAL
460.2
65
46,800.00
0.00
18
8,424.00
0.00
331,344.00
55,224.00
15
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES DE GOMAS P/ LIMPIEZA PARES
96
UD
82.6
55
5,280.00
0.00
18
950.40
0.00
7,929.60
6,230.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PROLIMDES COMERCIAL.pdf
CUOTA PROLIMDES COMERCIAL.pdf
Download
ACTA ADJUDICACION_019.pdf
ACTA ADJUDICACION_019.pdf
Download
ORDEN 84.pdf
ORDEN 84.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,120.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
66,120.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MATERIAL DE LIMPIEZA
66,120.40
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG171527108746170BbI
1
66,120.40
DOP
Vencido
Link