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.935734   Contract reference IDOPPRIL-2024-00524   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES   Type of Contract Goods   Contract Start: 29/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2024-0089   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES   Business Operation ALMACEN   Reply Reference IDOPPRIL-DAF-CM-2024-0089   Type of Contract GoodsDominicana   Contract Value 437,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1968320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,400.00 0.00 66,672.00 0.00 580,000.00 437,072.00         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         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE AROMA BEBE 300 GAL 200 104 31,200.00 0.00 18 5,616.00 0.00 60,000.00 36,816.00         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN SPRAY 500 UD 500 466 233,000.00 0.00 18 41,940.00 0.00 250,000.00 274,940.00         22 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA DESINFECTANTE 600 UD 450 177 106,200.00 0.00 18 19,116.00 0.00 270,000.00 125,316.00 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_17/12/2024_6_27 p.m..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 17,002.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 11,502.05  DOP ---- View 2.3.3.2.01 5,500.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES 17,002.62  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734464606901ISWZf 1 17,002.62  DOP Vencido Link 2025 EG1737739249398WSpkA 1 17,002.62  DOP Vencido Link