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.921884   Contract reference AGRICULTURA-2024-00352   Contract description: ADQUISICION DE MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 10:00:00 ((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 AGRICULTURA-DAF-CM-2024-0111   Request Title ADQUISICION DE MATERIAL DE LIMPIEZA   Description Adquisicion de material de limpieza para ser utilizados en los diferentes departamentos de este Ministerio de Agricultura   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2024-0111   Type of Contract GoodsDominicana   Contract Value 357,894 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1951304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,300.00 0.00 54,594.00 0.00 444,860.00 357,894.00         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 JABON LIQUIDO ANTIBACTERIAL PARA LAS MANOS 200 GAL 135.7 94 18,800.00 0.00 18 3,384.00 0.00 27,140.00 22,184.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE EN POLVO SACO 30LB 50 UD 1,085.6 820 41,000.00 0.00 18 7,380.00 0.00 54,280.00 48,380.00         3 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 DETERGENTE LIQUIDO (LAVAPLATOS) 200 GAL 135.7 94 18,800.00 0.00 18 3,384.00 0.00 27,140.00 22,184.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL DE BAÑO 48/1 300 UD 1,121 749 224,700.00 0.00 18 40,446.00 0.00 336,300.00 265,146.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Compromiso Abastecimiento.pdf Cuota de Compromiso Abastecimiento.pdf Download Orden de Compras_ Abastecimiento firmada_0001.pdf Orden de Compras_ Abastecimiento firmada_0001.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 357,894.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 22,184.00  DOP ---- View 2.3.9.1.01 70,564.00  DOP ---- View 2.3.3.2.01 265,146.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL DE LIMPIEZA 357,894.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733149274167AYAkN 1 357,894.00  DOP Vencido Link 2025 EG1747766476755SO8Vh 1 357,894.00  DOP Vencido Link