1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856731
Contract reference
MINERD-2024-00416
Contract description:
Adquisición de productos de limpieza para uso en diferentes departamentos del MINERD, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
31/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MINERD-DAF-CD-2024-0076
Request Title
Adquisición de productos de limpieza para uso en diferentes departamentos del MINERD, dirigido a MIPYMES
Description
Adquisición de productos de limpieza para uso en diferentes departamentos del MINERD, dirigido a MIPYMES
Business Operation
Departamento de Gobernación
Reply Reference
Lexsil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
214,545.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO DE ACOPIO HAINA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DG-242-24
Catalogue Items
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1
DO1.PCCNTR.1832846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,818.00
0.00
32,727.24
0.00
215,950.00
214,545.24
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
1
47131807 - Blanqueadores
2.3.9.1.01
Cloro (galon)
300
UD
275
122.85
36,855.00
0.00
18
6,633.90
0.00
82,500.00
43,488.90
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectantes liquido (galon)
300
UD
248
383.76
115,128.00
0.00
18
20,723.04
0.00
74,400.00
135,851.04
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Detergente en polvo (saco de 30 libras)
25
UD
2,362
1,193.4
29,835.00
0.00
18
5,370.30
0.00
59,050.00
35,205.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/5/2024_9_26 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.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
214,545.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
214,545.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
214,545.24
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716916876473rEckQ
1
214,545.24
DOP
Vencido
Link