1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.875740
Contract reference
CONANI-2024-00119
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?
Yes
Only 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
SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. CO
Type of Contract
GoodsDominicana
Contract Value
62,777.89 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1865166 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,201.60
0.00
9,576.29
0.00
66,270.00
62,777.89
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
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Ambientador de diferentes aromas en Spray de 8 onzas.
193
UD
90
95
18,335.00
0.00
18
3,300.30
0.00
17,370.00
21,635.30
19
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas cuadradas 100/1
80
PAQ
150
45
3,600.00
0.00
18
648.00
0.00
12,000.00
4,248.00
21
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suapers con su palo No.32
246
UD
150
127.1
31,266.60
0.00
18
5,627.99
0.00
36,900.00
36,894.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota - Suplimade Comercial.pdf
Cuota - Suplimade Comercial.pdf
Download
Orden LiteSyt - Suplimade Comercial.pdf
Orden LiteSyt - Suplimade Comercial.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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