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.903330   Contract reference MIVHED-2024-00277   Contract description: ADQUISICIÓN DE MATERIALES DE HIGIENES Y LIMPIEZA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 15/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 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 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_CP001   Type of Contract GoodsDominicana   Contract Value 130,418.32 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 09/03/2025 16:00:00 ((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.1914746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,524.00 0.00 19,894.32 0.00 187,662.85 130,418.32         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ambientadores en spray 12/1 (manzana) cajas 12 UD 1,968.32 1,669 20,028.00 0.00 18 3,605.04 0.00 23,619.87 23,633.04         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ambientadores en spray 12/1 (canela) cajas 12 UD 1,968.32 1,669 20,028.00 0.00 18 3,605.04 0.00 23,619.87 23,633.04         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ambientadores en spray 12/1 ( vainilla) cajas 12 UD 1,968.32 1,669 20,028.00 0.00 18 3,605.04 0.00 23,619.87 23,633.04         4 47131807 - Blanqueadores 2.3.9.1.01 cloro 200 GAL 116.77 54 10,800.00 0.00 18 1,944.00 0.00 23,353.14 12,744.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes de piso 200 GAL 161.93 74 14,800.00 0.00 18 2,664.00 0.00 32,386.28 17,464.00         11 47131604 - Escobas 2.3.9.1.01 Escobas plasticas 100 UD 196.81 98.4 9,840.00 0.00 18 1,771.20 0.00 19,681.22 11,611.20         22 47131603 - Esponjas 2.3.9.1.01 Esponjas para fregar 100 UD 63.44 9 900.00 0.00 18 162.00 0.00 6,343.68 1,062.00         29 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Jabon liquido para fregar 150 GAL 233.59 94 14,100.00 0.00 18 2,538.00 0.00 35,038.92 16,638.00 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_5_35 p.m..Pdf Download CERTIFICADO DE DE CUOTA ABASTECIMIENTOS COMERCIALES FJJ SRL.pdf CERTIFICADO DE DE CUOTA ABASTECIMIENTOS COMERCIALES FJJ SRL.pdf Download ORDEN DE COMPRA ABASTECIMIENTOS COMERCIALES FJJ SRL.Pdf ORDEN DE COMPRA ABASTECIMIENTOS COMERCIALES FJJ SRL.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