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.920429   Contract reference SIUBEN-2024-00115   Contract description: Compra de suministro para la limpieza ADM, destinado a empresas Mipymes   Type of Contract Goods   Contract Start: 04/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 SIUBEN-DAF-CD-2024-0065   Request Title Compra de suministro para la limpieza ADM, destinado a empresas Mipymes   Description Compra de suministro para la limpieza ADM, destinado a empresas Mipymes   Business Operation División de Almacén   Reply Reference SIUBEN-DAF-CD-2024-0065   Type of Contract GoodsDominicana   Contract Value 20,142.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Se debe coordinar con el departamento ADM y almacén la entrega Catalogue Items   Back To Top     1   DO1.PCCNTR.1949614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,070.00 0.00 3,072.60 0.00 39,000.00 20,142.60         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 Limpiadores multiuso en spray 40 GAL 200 108.15 4,326.00 0.00 18 778.68 0.00 8,000.00 5,104.68         7 47131816 - Desodorantes 2.3.9.1.01 Ambientadores frasco tipo spray 50 UD 170 104.14 5,207.00 0.00 18 937.26 0.00 8,500.00 6,144.26         8 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Esponja para fregar 100 UD 25 16.05 1,605.00 0.00 18 288.90 0.00 2,500.00 1,893.90         15 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 zafacón tipo rectangular capacidad entre 15-20 Litros y la apertura debe ser tipo la imagen, de pedal 20 UD 1,000 296.6 5,932.00 0.00 18 1,067.76 0.00 20,000.00 6,999.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0065.pdf ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0065.pdf Download CDC Soldier Electronic Security SES SRL.pdf CDC Soldier Electronic Security SES SRL.pdf Download Orden de Compra SIUBEN-2024-00115 Soldier Electronic.pdf Orden de Compra SIUBEN-2024-00115 Soldier Electronic.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 32,017.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 26,550.00  DOP ---- View 2.3.9.1.01 5,467.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de suministro para la limpieza ADM 32,017.53  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732719141128znixs 1 32,017.53  DOP Vencido Link