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.857973   Contract reference MAPRE-2024-00348   Contract description: COMPRA MATERIALES DE LIMPIEZA 2DO TRIMESTRE (COMPRAS VERDES)   Type of Contract Goods   Contract Start: 28/05/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2024 08:08:00 ((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 MAPRE-DAF-CM-2024-0049   Request Title COMPRA MATERIALES DE LIMPIEZA 2DO TRIMESTRE (COMPRAS VERDES)   Description COMPRA MATERIALES DE LIMPIEZA 2DO TRIMESTRE (COMPRAS VERDES)   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference CHARSAN SUPLIDORES INDUSTRIALES & INSTITUCIONAL, S   Type of Contract GoodsDominicana   Contract Value 9,780.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1835438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,288.50 0.00 0.00 1,491.93 26,800.00 9,780.43         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         39 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Repuestos de Aceite aromático para conectores 50 UD 500 143 7,150.00 0.00 0.00 18 1,287.00 25,000.00 8,437.00         48 24112404 - Caja 2.3.9.9.05 Caja/Contenedor de plastico negro con tapa amarilla empotrada para un comodo apilamiento. Tapa de ajuste a presion y agujeros para atar. Material 100 polipropileno Cap. 29.12x20.5x15" 1 UD 1,800 1,138.5 1,138.50 0.00 0.00 18 204.93 1,800.00 1,343.43 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_27/5/2024_3_08 p.m..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 378,319.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 378,319.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   COMPRA MATERIALES DE LIMPIEZA 2DO TRIMESTRE (COMPRAS VERDES) 378,319.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716817806827nF5tk 1 378,319.00  DOP Vencido Link