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.887575   Contract reference INTRANT-2024-00081   Contract description: Adquisición de utensilios de limpieza para uso del INTRANT- dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 29/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 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 INTRANT-DAF-CM-2024-0021   Request Title Adquisición de utensilios de limpieza para uso del INTRANT- dirigido a MIPYMES.   Description Adquisición de utensilios de limpieza para uso del INTRANT- dirigido a MIPYMES.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference INTRANT-DAF-CM-2024-0021   Type of Contract GoodsDominicana   Contract Value 321,061.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1886750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,086.05 0.00 48,975.49 0.00 373,800.00 321,061.54         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 150 PAQ 1,200 1,350 202,500.00 0.00 18 36,450.00 0.00 180,000.00 238,950.00         6 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 25 UD 250 75.97 1,899.25 0.00 18 341.87 0.00 6,250.00 2,241.12         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Traperos húmedos 70 UD 250 98.64 6,904.80 0.00 18 1,242.86 0.00 17,500.00 8,147.66         13 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Refrescador de aire 250 UD 113 110 27,500.00 0.00 18 4,950.00 0.00 28,250.00 32,450.00         15 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Antisépticos basados en alcohol o acetona 50 UD 1,936 360 18,000.00 0.00 18 3,240.00 0.00 96,800.00 21,240.00         16 53131608 - Jabones 2.3.9.1.01 Jabones liquido de manos de cuaba 90 UD 250 84.9 7,641.00 0.00 18 1,375.38 0.00 22,500.00 9,016.38         17 53131608 - Jabones 2.3.9.1.01 Jabones liquido lava platos 90 UD 250 84.9 7,641.00 0.00 18 1,375.38 0.00 22,500.00 9,016.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 20-2024.pdf Acta de Adjudicación 20-2024.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2024_2_34 p.m..Pdf Download INTRANT-2024-00081 Soldier.pdf INTRANT-2024-00081 Soldier.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 321,061.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 60,871.54  DOP ---- View 2.3.3.2.01 238,950.00  DOP ---- View 2.3.4.1.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a recepcion de factura 321,061.54  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17244409961006kcw6 1 321,061.54  DOP Vencido Link