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.903406   Contract reference MIVHED-2024-00276   Contract description: ADQUISICIÓN DE MATERIALES DE HIGIENES Y LIMPIEZA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 15/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2025 17:00:00 ((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 MIVHED-DAF-CM-2024-0059   Request Title ADQUISICIÓN DE MATERIALES DE HIGIENES Y LIMPIEZA, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES DE HIGIENES Y LIMPIEZA, DIRIGIDO A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2024-0059   Type of Contract GoodsDominicana   Contract Value 148,221.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1914645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,611.74 0.00 0.00 22,610.11 230,578.61 148,221.85         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         5 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 cubeta plasticas para trapear, mediana 12 UD 372.55 84.74 1,016.88 0.00 0.00 18 183.04 4,470.60 1,199.92         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 jabon liquido para manos 100 GAL 267.08 84.9 8,490.00 0.00 0.00 18 1,528.20 26,708.12 10,018.20         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas para tanques de 30 galones 100/1 fardos 200 PAQ 399.25 245.44 49,088.00 0.00 0.00 18 8,835.84 79,850.60 57,923.84         18 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla amarilla 24/1 25 UD 407.67 730.08 18,252.00 0.00 0.00 18 3,285.36 10,191.66 21,537.36         19 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suapes no. 36 con palo 100 UD 287.57 110 11,000.00 0.00 0.00 18 1,980.00 28,756.60 12,980.00         20 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 alcohol isoprilico 70% 75 GAL 691.72 375 28,125.00 0.00 0.00 18 5,062.50 51,878.70 33,187.50         23 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes plasticos large, cortos color negro 25 UD 143.07 72 1,800.00 0.00 0.00 18 324.00 3,576.82 2,124.00         24 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes plasticos midium, cortos color negro 25 UD 143.07 72 1,800.00 0.00 0.00 18 324.00 3,576.82 2,124.00         25 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 recogedor de basura plasticos con palo 50 UD 173.24 74.71 3,735.50 0.00 0.00 18 672.39 8,661.79 4,407.89         26 47131603 - Esponjas 2.3.9.1.01 brillo de alambre 60 UD 59.81 7.55 453.00 0.00 0.00 18 81.54 3,588.71 534.54         27 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 escobilla para inodoros 24 UD 388.26 77.14 1,851.36 0.00 0.00 18 333.24 9,318.19 2,184.60 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_9/10/2024_3_25 p.m..Pdf Download CUOTA SOLDIER.pdf CUOTA SOLDIER.pdf Download ORDEN SOLDIER.pdf ORDEN SOLDIER.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 14,673.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 14,673.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE HIGIENES Y LIMPIEZA, DIRIGIDO A MIPYMES 14,673.72  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728651159706ylfdo 1 14,673.72  DOP Vencido Link