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.914332   Contract reference CONANI-2024-00198   Contract description: Adquisición de Insumo de Aseo y Limpieza EXCLUSIVO PARA MII PYMES   Type of Contract Goods   Contract Start: 18/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 14:00:00 ((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 CONANI-DAF-CM-2024-0070   Request Title Adquisicion de Insumo de Aseo y Limpieza EXCLUSIVO PARA MII PYMES   Description Adquisición de artículos de Aseo y Limpieza EXCLUSIVO PARA MII PYMES   Business Operation Departamento Administrativo   Reply Reference CONANI-DAF-CM-2024-0070.   Type of Contract GoodsDominicana   Contract Value 258,441.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.1930947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,018.00 0.00 39,423.24 0.00 297,520.00 258,441.24         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper 246 UD 150 135 33,210.00 0.00 18 5,977.80 0.00 36,900.00 39,187.80         6 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Esponja para fregar doble cara 688 UD 20 16 11,008.00 0.00 18 1,981.44 0.00 13,760.00 12,989.44         14 47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 Lavaplatos con ingrediente activo biodegradable 600 GAL 250 180 108,000.00 0.00 18 19,440.00 0.00 150,000.00 127,440.00         22 10191509 - Insecticidas 2.3.7.2.05 Insecticida en spray de uso domestico 334 UD 290 200 66,800.00 0.00 18 12,024.00 0.00 96,860.00 78,824.00 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_6/11/2024_7_37 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA GRUPO KOYA.pdf CUOTA GRUPO KOYA.pdf Download GRUPO KOYA.pdf GRUPO KOYA.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 258,441.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 78,824.00  DOP ---- View 2.3.9.1.01 179,617.24  DOP ---- View Payment Calendar ID Description Value Month Year 198   Adquisicion de Insumo de Aseo y Limpieza EXCLUSIVO PARA MII PYMES 0.02  DOP Mayo 2025 198   Adquisicion de Insumo de Aseo y Limpieza EXCLUSIVO PARA MII PYMES 258,441.22  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731695026115e5hNu 1 258,441.24  DOP Vencido Link 2025 EG1745871064981H9QZN 1 0.02  DOP Vencido Link