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.875731   Contract reference CONANI-2024-00118   Contract description: Adquisición de insumos de aseo y limpieza para uso en los hogares de paso y oficina principal. Exclusivo para MIPYMES.   Type of Contract Goods   Contract Start: 31/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 12:00:00 ((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 CONANI-DAF-CM-2024-0004   Request Title Adquisición de insumos de aseo y limpieza para uso en los hogares de paso y oficina principal. Exclusivo para MIPYMES.   Description Adquisición de insumos de aseo y limpieza para uso en los hogares de paso y oficina principal. Exclusivo para MIPYMES.   Business Operation Departamento Servicios Generales   Reply Reference CONANI-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 141,525.66 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 31/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1865263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,937.00 0.00 0.00 21,588.66 250,860.00 141,525.66         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         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en piedra 256 UD 60 37 9,472.00 0.00 0.00 18 1,704.96 15,360.00 11,176.96         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro 1,000 GAL 160 65 65,000.00 0.00 0.00 18 11,700.00 160,000.00 76,700.00         13 14121808 - Papel para con(...)14121808 - Papel para congelador 2.3.3.2.01 Papel industrial PVC 25 UD 2,000 785 19,625.00 0.00 0.00 18 3,532.50 50,000.00 23,157.50         18 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta de cocina absorbente decorada en rollo 200 hojas. 170 UD 150 152 25,840.00 0.00 0.00 18 4,651.20 25,500.00 30,491.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota - Supligensa.pdf Cuota - Supligensa.pdf Download O. C. CM-2024-0004 Supligensa.pdf O. C. CM-2024-0004 Supligensa.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 1,758,790.00 DOP Budget Appropriation Value 4,517.05 DOP Account Value Annual Availability 2.3.9.1.01 548,790.00  DOP 4,517.04  DOP View 2.3.9.5.01 34,000.00  DOP ---- View 2.3.3.2.01 1,157,500.00  DOP 0.01  DOP View 2.3.9.8.02 18,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17170064633968cVL1 40 584,647.78  DOP Vencido Link 2026 EG1784748338848m69Dw 2 4,517.05  DOP Aprobado Link