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.866293   Contract reference CONAPE-2024-00052   Contract description: COMPRA MATERIAL DE LIMPIEZA PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 27/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 CONAPE-DAF-CM-2024-0011   Request Title COMPRA MATERIAL DE LIMPIEZA PARA USO INSTITUCIONAL.   Description COMPRA MATERIAL DE LIMPIEZA PARA USO INSTITUCIONAL.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference CONAPE-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 110,477.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1854008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,217.60 0.00 6,259.68 0.00 161,050.00 110,477.28         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en velones 75 UD 550 351.9 26,392.50 0.00 18 4,750.65 0.00 41,250.00 31,143.15         9 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Desinfectante en espray 538grs 148 UD 600 469.2 69,441.60 0.00 0.00 0.00 88,800.00 69,441.60         19 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape o trapeador No.34 5 UD 200 158.7 793.50 0.00 18 142.83 0.00 1,000.00 936.33         21 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Limpiador en polvo Multiuso 100 UD 300 75.9 7,590.00 0.00 18 1,366.20 0.00 30,000.00 8,956.20 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_26/6/2024_6_36 p.m..Pdf Download Acta de adjudicacion limpieza.pdf Acta de adjudicacion limpieza.pdf Download Certificacion de cuota Terencia.pdf Certificacion de cuota Terencia.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 288,421.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 288,421.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA MATERIAL DE LIMPIEZA PARA USO INSTITUCIONAL. 288,421.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719430062418SkW9K 1 288,421.50  DOP Vencido Link