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.364072
Contract reference
SISALRIL-2019-00217
Contract description:
ARTÍCULOS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
30/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SISALRIL-UC-CD-2019-0169
Request Title
ARTÍCULOS DE LIMPIEZA
Description
ARTÍCULOS DE LIMPIEZA
Business Operation
SERVICIOS GENERALES
Reply Reference
SOWEY COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
84,271.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 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.757316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,100.00
0.00
12,171.60
0.00
90,000.00
84,271.60
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
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
PAPEL HIGIÉNICO JUMBO 12/1
4
CAJ
1,000
840
3,360.00
0.00
18
604.80
0.00
4,000.00
3,964.80
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
PAPEL TOALLA 6/1
4
CAJ
2,080
1,775
7,100.00
0.00
18
1,278.00
0.00
8,320.00
8,378.00
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
FUNDA DE JARDÍN 30 GALONES (100/1)
100
CAJ
500
350
35,000.00
0.00
18
6,300.00
0.00
50,000.00
41,300.00
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
FUNDA DE BAÑO 4 GALONES (100/1)
100
CAJ
200
190
19,000.00
0.00
18
3,420.00
0.00
20,000.00
22,420.00
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
SUAPER NO. 36 DE HILO
20
UD
160
158
3,160.00
0.00
18
568.80
0.00
3,200.00
3,728.80
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
INSECTICIDA INOLORO PARA MOSQUITOS Y CUCARACHAS
20
UD
224
224
4,480.00
0.00
0
0.00
0.00
4,480.00
4,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
90,000.00
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
2019
2019
90,000.00
DOP
Vencido
FONDOS.pdf