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.908168   Contract reference MINERD-2024-00797   Contract description: Adquisición de productos de limpieza para el MINERD, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 30/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2024 08:00:00 ((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 MINERD-DAF-CD-2024-0182   Request Title Adquisición de productos de limpieza para el MINERD, dirigido a MIPYMES   Description Adquisición de productos de limpieza para el MINERD, dirigido a MIPYMES   Business Operation Departamento de Gobernación   Reply Reference EMKAT Enterprise, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 234,635.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DMPF-571-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1925831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,844.00 0.00 35,791.92 0.00 234,635.00 234,635.92         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido (Galón) 305 UD 248 210 64,050.00 0.00 18 11,529.00 0.00 75,640.00 75,579.00         2 47131807 - Blanqueadores 2.3.9.1.01 Cloro (Galón) 180 UD 275 232.05 41,769.00 0.00 18 7,518.42 0.00 49,500.00 49,287.42         3 53131608 - Jabones 2.3.7.2.03 Jabon de mano (Galón) 305 UD 359 305 93,025.00 0.00 18 16,744.50 0.00 109,495.00 109,769.50 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras CD-2024-0182.pdf Orden de compras CD-2024-0182.pdf Download EG1730214460805PsJOz.pdf EG1730214460805PsJOz.pdf Download Acta de adjudicacionCD-2024-0182.pdf Acta de adjudicacionCD-2024-0182.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 234,635.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 109,769.50  DOP ---- View 2.3.9.1.01 124,866.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 234,635.92  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730214460805PsJOz 1 234,635.92  DOP Vencido Link