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.855762   Contract reference PROCURADURIA-2024-00162   Contract description: ADQUISICION DE MATERIALES DE HIGIENE Y LIMPIEZA PARA LA PGR   Type of Contract Goods   Contract Start: 27/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0057   Request Title ADQUISICION DE MATERIALES DE HIGIENE Y LIMPIEZA PARA LA PGR   Description ADQUISICION DE MATERIALES DE HIGIENE Y LIMPIEZA PARA LA PGR, SEGUN REQUESICION NO. 024-1933   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2024-0057   Type of Contract GoodsDominicana   Contract Value 109,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1833304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500.00 0.00 16,650.00 0.00 167,750.00 109,150.00         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes 400 GAL 120 70 28,000.00 0.00 18 5,040.00 0.00 48,000.00 33,040.00         3 53131608 - Jabones 2.3.9.1.01 Jabón líquido 300 GAL 180 80 24,000.00 0.00 18 4,320.00 0.00 54,000.00 28,320.00         4 53131608 - Jabones 2.3.7.2.03 Lavaplatos líquido 200 GAL 180 80 16,000.00 0.00 18 2,880.00 0.00 36,000.00 18,880.00         13 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Suaper grande #28 150 UD 140 130 19,500.00 0.00 18 3,510.00 0.00 21,000.00 23,010.00         14 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 Cubeta plastica 50 UD 175 100 5,000.00 0.00 18 900.00 0.00 8,750.00 5,900.00 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_21/5/2024_1_48 p.m..Pdf Download ORDEN DE COMPRAS NO 00147-2024 GARENA SRL.pdf ORDEN DE COMPRAS NO 00147-2024 GARENA SRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 238,584.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 238,584.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 238,584.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.1.01 1 238,584.20  DOP Vencido CERTIFICACION DE FONDOS.pdf