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.903446   Contract reference MIVHED-2024-00279   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: 10/03/2025 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 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 ADQUISICIÓN DE MATERIALES DE HIGIENES Y LIMPIEZA,   Type of Contract GoodsDominicana   Contract Value 14,673.72 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.1914825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,435.36 0.00 2,238.36 0.00 10,444.19 14,673.72         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         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 desgrasante (Galón) 12 UD 398.36 144.2 1,730.40 0.00 18 311.47 0.00 4,780.27 2,041.87         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas para tanques de 30 galones 100/1 BLANCA (FARDO) 12 PAQ 471.99 892.08 10,704.96 0.00 18 1,926.89 0.00 5,663.92 12,631.85 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_6_08 p.m..Pdf Download CERTIFICACION DE CUOTA IMPORTACIONES PMB SRL.pdf CERTIFICACION DE CUOTA IMPORTACIONES PMB SRL.pdf Download ORDEN DE IMPORTACIONES PMB SRL.pdf ORDEN DE IMPORTACIONES PMB 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