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.905178   Contract reference TNR-2024-00155   Contract description: Adquisición de Materiales de Limpieza 4to trimestre   Type of Contract Goods   Contract Start: 22/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TNR-DAF-CD-2024-0079   Request Title Adquisición de Materiales de Limpieza 4to trimestre   Description Adquisición de Materiales de Limpieza 4to trimestre para uso de la Dirección Ejecutiva de Tecnificación Nacional de Riego   Business Operation División Administrativa   Reply Reference TNR-DAF-CD-2024-0079   Type of Contract GoodsDominicana   Contract Value 12,599.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. 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.1924337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,677.32 0.00 1,921.91 0.00 18,548.00 12,599.23         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         4 47131807 - Blanqueadores 2.3.9.1.01 Cloro 4 Lt. (ver anexos). 4 GAL 85 51.95 207.80 0.00 18 37.40 0.00 340.00 245.20         9 47131604 - Escobas 2.3.9.1.01 Escobas (escobillon plastico y palo de madera) ver anexos. 4 UD 132 106.02 424.08 0.00 18 76.33 0.00 528.00 500.41         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapers No. 32 (ver anexos). 4 UD 220 98.64 394.56 0.00 18 71.02 0.00 880.00 465.58         15 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para cocina 12/1 (ver anexos). 12 PAQ 1,080 634.44 7,613.28 0.00 18 1,370.39 0.00 12,960.00 8,983.67         20 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lavaplatos (ver anexos). 24 UD 160 84.9 2,037.60 0.00 18 366.77 0.00 3,840.00 2,404.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0079 - Cuta Roslyn.pdf CD-0079 - Cuta Roslyn.pdf Download CD-0079 - Orden de Compra Roslyn.pdf CD-0079 - Orden de Compra Roslyn.pdf Download CD-0079 - Acta de Adjudicación Mat. de Limpieza 4to.pdf CD-0079 - Acta de Adjudicación Mat. de Limpieza 4to.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 102,274.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 35,490.00  DOP ---- View 2.3.3.2.01 62,104.00  DOP ---- View 2.3.4.1.01 4,680.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728936007493kYxz1 8 71,004.98  DOP Vencido Link