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.382503
Contract reference
PROMESECAL-2019-00334
Contract description:
Adquisición de insumos de limpieza (desiertos CP-2019-0017)
Type of Contract
Goods
Contract Start:
15/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
15/07/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2019-0041
Request Title
Adquisición de insumos de limpieza (desiertos CP-2019-0017)
Description
Adquisición de insumos de limpieza (desiertos CP-2019-0017)
Business Operation
División de Servicios Generales
Reply Reference
Empresas Integradas, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
45,809.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.769848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,821.20
0.00
6,987.82
0.00
8,795.00
45,809.02
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
5
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Manguera de 12’ Pies, en goma, color Verde
3
UD
565
2,300
6,900.00
0.00
18
1,242.00
0.00
1,695.00
8,142.00
6
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacon c/tapa, rectangular, capacidad de 35Gls., color Negro
4
UD
1,150
5,782.8
23,131.20
0.00
18
4,163.62
0.00
4,600.00
27,294.82
8
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Rociadora giratoria para jardín, metal, giratorio de minutos, graduable
5
UD
500
1,758
8,790.00
0.00
18
1,582.20
0.00
2,500.00
10,372.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/09/2019_01_10 p.m..Pdf
Download
Cuota Empresas.pdf
Cuota Empresas.pdf
Download
Acta adj CM-2019-0041.pdf
Acta adj CM-2019-0041.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
192,915.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.04
74,400.00
DOP
----
View
2.3.9.1.01
112,015.00
DOP
----
View
2.3.2.3.01
4,000.00
DOP
----
View
2.3.3.2.01
2,500.00
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
EG1564079603038I0spl
5722
227,639.70
DOP
Vencido
CAP LIMPIEZA DESIERTOS.pdf