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.851276   Contract reference AGRICULTURA-2024-00085   Contract description: ADQUISICION MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 22/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 00:00:00 ((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 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-2024-00366   Type of Contract GoodsDominicana   Contract Value 66,120.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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   Back To Top     1   DO1.PCCNTR.1822832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,034.24 0.00 10,086.16 0.00 156,468.00 66,120.40         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         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY 8 OZ 72 UD 129.8 110 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         6 47131604 - Escobas 2.3.9.1.01 ESCOBAS DE GUANO 100 UD 70.8 45 4,500.00 0.00 18 810.00 0.00 7,080.00 5,310.00         10 47131604 - Escobas 2.3.9.1.01 ESCOBAS TIPO ARAÑA PLASTICAS C/PALO DE MADERA 48 UD 383.5 165 7,920.00 0.00 18 1,425.60 0.00 18,408.00 9,345.60         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER DE LIMPIEZA NO.36 240 UD 224.2 104.75 25,140.00 0.00 18 4,525.20 0.00 53,808.00 29,665.20         17 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITAS P/RECOGER BASURA C/PALOS 72 UD 106.2 75.97 5,469.84 0.00 18 984.57 0.00 7,646.40 6,454.41         18 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETAS PLASTICAS P/LIMPIEZA DE 5 GALONES 60 UD 1,003 84.74 5,084.40 0.00 18 915.19 0.00 60,180.00 5,999.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMERCIAL YAELYS.pdf CUOTA COMERCIAL YAELYS.pdf Download ACTA ADJUDICACION_019.pdf ACTA ADJUDICACION_019.pdf Download ORDEN 85.pdf ORDEN 85.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 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