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.923818   Contract reference INAZUCAR-2024-00064   Contract description: Para ser utilizados en las labores cotidianas del INAZUCAR.   Type of Contract Goods   Contract Start: 12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2024-0057   Request Title Adquisición de Suministro de Limpieza   Description Adquisición de suministro de Limpieza para ser utilizados en el INAZUCAR.   Business Operation Servicios Generales   Reply Reference Suplidora Renma, SR_EXT   Type of Contract GoodsDominicana   Contract Value 71,200.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Verificar con cotizacion anexa al expediente. Catalogue Items   Back To Top     1   DO1.PCCNTR.1956701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,339.31 0.00 0.00 10,861.08 77,680.00 71,200.39         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 10/1 500/1 4 UD 1,200 1,324.15 5,296.61 0.00 0.00 18 953.39 4,800.00 6,250.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Faldo de Toalla de Baño 6/1 12 UD 1,500 837.2 10,046.43 0.00 0.00 18 1,808.36 18,000.00 11,854.79         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Faldo de Toallas de Cocina 24/1 2 UD 2,300 2,100 4,200.00 0.00 0.00 18 756.00 4,600.00 4,956.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #10 50/1 4 CAJ 6,300 5,282.64 21,130.55 0.00 0.00 18 3,803.50 25,200.00 24,934.05         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #15 50/1 3 CAJ 4,200 3,500 10,500.00 0.00 0.00 18 1,890.00 12,600.00 12,390.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GL Agua Bateria 3 GAL 180 150 450.00 0.00 0.00 18 81.00 540.00 531.00         9 47131604 - Escobas 2.3.9.1.01 Escobas 6 UD 250 182.25 1,093.50 0.00 0.00 18 196.83 1,500.00 1,290.33         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape #36 6 UD 375 345.87 2,075.22 0.00 0.00 18 373.54 2,250.00 2,448.76         12 47131807 - Blanqueadores 2.3.9.1.01 Descalin 6 GAL 590 500 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00         15 47131603 - Esponjas 2.3.9.1.01 Esponja de Fregar 48 UD 65 37.8 1,814.40 0.00 0.00 18 326.59 3,120.00 2,140.99         16 47131603 - Esponjas 2.3.9.1.01 Brillo Verde 24 UD 45 15 360.00 0.00 0.00 18 64.80 1,080.00 424.80         20 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de Basura 3 UD 150 124.2 372.60 0.00 0.00 18 67.07 450.00 439.67 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_5/12/2024_12_17 a.m..Pdf Download cuota a comprometer Renma.pdf cuota a comprometer Renma.pdf Download Orden de Compras_5_12_2024_12_17 a.m. (1).Pdf Orden de Compras_5_12_2024_12_17 a.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,525.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 5,399.99  DOP ---- View 2.3.9.5.01 12,000.01  DOP ---- View 2.3.9.1.01 29,135.97  DOP ---- View 2.3.3.2.01 23,989.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 70,525.18  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733400554232ovHPa 1 70,525.18  DOP Vencido Link