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.858559   Contract reference MERCADOM-2024-00055   Contract description: ADQ DE SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 06/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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 MERCADOM-DAF-CM-2024-0017   Request Title ADQ DE SUMINISTRO DE LIMPIEZA   Description ADQ DE SUMINISTRO DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROVESOL-ADQ DE SUMINISTRO DE LIMPIEZA.   Type of Contract GoodsDominicana   Contract Value 425,081.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1838353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,238.90 0.00 64,843.00 0.00 532,600.00 425,081.90         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         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE PARA FREGAR 100 UD 35 22.61 2,261.00 0.00 18 406.98 0.00 3,500.00 2,667.98         8 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 ESPONJA PARA FREGAR 100 UD 35 26.6 2,660.00 0.00 18 478.80 0.00 3,500.00 3,138.80         10 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 TARRO JABON DE FREGAR EN PASTA 100 UD 170 159.2 15,920.00 0.00 18 2,865.60 0.00 17,000.00 18,785.60         12 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 PAQ TOALLITAS HUMEDAS 200 UD 375 119.7 23,940.00 0.00 18 4,309.20 0.00 75,000.00 28,249.20         15 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDO DE ROLLO TOALLA 400 UD 1,080 784.7 313,880.00 0.00 18 56,498.40 0.00 432,000.00 370,378.40         19 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 TOALLA DE MANOS EN TELA 10 UD 160 157.79 1,577.90 0.00 18 284.02 0.00 1,600.00 1,861.92 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_29/5/2024_1_58 p.m..Pdf Download ACTA ADJUDICAICON SUMINISTRO DE LIMPIEZA.pdf ACTA ADJUDICAICON SUMINISTRO DE LIMPIEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 425,081.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 400,489.52  DOP ---- View 2.3.9.1.01 24,592.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE SUMINISTRO DE LIMPIEZA 425,081.90  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717172875510wKhiu 1 425,081.90  DOP Vencido Link