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.875117   Contract reference AGRICULTURA-2024-00193   Contract description: ADQUISICION MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2024-0081   Request Title ADQUISICION MATERIAL DE LIMPIEZA   Description ADQUISICION MATERIAL DE LIMPIEZA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO. ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CD-2024-0081   Type of Contract GoodsDominicana   Contract Value 83,145.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPARTE DOCS. CON LA ORDEN NO. 194 Catalogue Items   Back To Top     1   DO1.PCCNTR.1866254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,462.60 0.00 12,683.27 0.00 173,790.40 83,145.87         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE EN POLVO PAQUETES DE 5 LIBRAS 100 UD 206.5 135.7 13,570.00 0.00 18 2,442.60 0.00 20,650.00 16,012.60         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE OFICINA C/TAPAS 48 UD 566.4 236 11,328.00 0.00 18 2,039.04 0.00 27,187.20 13,367.04         3 47131819 - Limpiadores cá(...)47131819 - Limpiadores cáusticos 2.3.9.1.01 LIMPIADOR DE INODORO EN POLVO 96 UD 277.3 44.84 4,304.64 0.00 18 774.84 0.00 26,620.80 5,079.48         4 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS C/PALO 288 UD 129.8 97.17 27,984.96 0.00 18 5,037.29 0.00 37,382.40 33,022.25         5 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 BRILLO VERDE CON ESPONJA 4"X6" 1,500 UD 41.3 8.85 13,275.00 0.00 18 2,389.50 0.00 61,950.00 15,664.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION_033.pdf ACTA ADJUDICACION_033.pdf Download CUOTA INVERSIONES SANFRA SRL.pdf CUOTA INVERSIONES SANFRA SRL.pdf Download ORDEN NO. 193.pdf ORDEN NO. 193.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 83,145.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 83,145.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL DE LIMPIEZA 83,145.87  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721665358395k9JjA 1 83,145.87  DOP Vencido Link