1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.364251
Contract reference
MITUR-2019-00497
Contract description:
ADQUISICIÓN DE MATERIAL DE LIMPIEZA Y SUMINISTRO PARA USO DE ESTE MITUR
Type of Contract
Goods
Contract Start:
30/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MITUR-DAF-CM-2019-0115
Request Title
ADQUISICIÓN DE MATERIAL DE LIMPIEZA Y SUMINISTRO PARA USO DE ESTE MITUR
Description
ADQUISICIÓN DE MATERIAL DE LIMPIEZA Y SUMINISTRO PARA USO DE ESTE MITUR
Business Operation
UNIDAD DE ALMACEN Y SUMINISTRO
Reply Reference
MITUR-DAF-CM-2019-0115
Type of Contract
GoodsDominicana
Contract Value
24,504.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
30/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR: ALMACÉN Y SUMINISTRO
Catalogue Items
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1
DO1.PCCNTR.751417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,766.25
0.00
3,737.93
0.00
46,433.00
24,504.18
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
13
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
SACOS DE DETERGENTE EN POLVO 30 LIBRAS (CALIDAD SUPERIOR)
5
PAQ
790.6
593.25
2,966.25
0.00
18
533.93
0.00
3,953.00
3,500.18
14
47131818 - Antiséptico de
(...)
47131818 - Antiséptico de aire
2.3.9.1.01
CAJAS AMBIENTADORES EN SPRAY VARIOS AROMAS, CAJA 12/1 (CALIDAD SUPERIOR)
20
CAJ
2,124
890
17,800.00
0.00
18
3,204.00
0.00
42,480.00
21,004.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.7181.pdf
CUOTA 1.7181.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/08/2019_03_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
841,717.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
550,588.00
DOP
----
View
2.3.9.1.01
152,125.60
DOP
----
View
2.3.9.3.01
10,620.00
DOP
----
View
2.3.5.5.01
62,540.00
DOP
----
View
2.3.1.1.01
65,844.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1565373506533sYT9U
6565
841,717.60
DOP
Vencido
APROPIACION 1.6565.pdf