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.915227   Contract reference MEPyD-2024-00187   Contract description: Adquisición de productos de limpieza para uso del MEPyD   Type of Contract Goods   Contract Start: 19/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEPyD-DAF-CM-2024-0055   Request Title Adquisición de productos de limpieza para uso del MEPyD   Description Adquisición de productos de limpieza para uso del MEPyD   Business Operation Servicios Generales del MEPyD   Reply Reference MEPyD-DAF-CM-2024-0055   Type of Contract GoodsDominicana   Contract Value 31,959.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.1923620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,084.00 0.00 4,875.12 0.00 102,719.00 31,959.12         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda de 4 GL, paquetes 100/1 20 UD 106.2 100.2 2,004.00 0.00 18 360.72 0.00 2,124.00 2,364.72         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol 8 onz. 150 UD 572.3 144 21,600.00 0.00 18 3,888.00 0.00 85,845.00 25,488.00         15 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiador de ceramica en polvo 15 a 21 onz. 100 UD 147.5 34.8 3,480.00 0.00 18 626.40 0.00 14,750.00 4,106.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden Inversiones Sanfra.pdf Orden Inversiones Sanfra.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 4,956.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 3,327.60  DOP ---- View 2.3.9.1.01 1,628.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de productos de limpieza para uso del MEPyD 4,956.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729793157936nMoqW 1 4,956.00  DOP Vencido Link