1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.358795
Contract reference
DIDA-2019-00153
Contract description:
adquisición de Artículos de Higiene y Limpieza para DIDA-Central y Oficinas Provinciales
Type of Contract
Goods
Contract Start:
15/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIDA-UC-CD-2019-0070
Request Title
Adquisición de Artículos de Higiene y Limpieza para DIDA-Central y Oficinas Provinciales
Description
Adquisición de Artículos de Higiene y Limpieza para DIDA-Central y Oficinas Provinciales
Business Operation
Departamento Administrativo
Reply Reference
F & G Office Solution, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,139.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.747754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,050.64
0.00
1,089.12
0.00
7,139.66
7,139.76
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
15
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
Jabón líquido o gel de mano para baños de almendra perfumado, con PH controlado y propiedades humectantes para evitar la resequedad ideal para el lavado de las manos
34
GAL
209.99
177.96
6,050.64
0.00
18
1,089.12
0.00
7,139.66
7,139.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota FYG.PDF
Cuota FYG.PDF
Download
Acta de adjudicación.Pdf
Acta de adjudicación.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/08/2019_07_35 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
136,370.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
38,804.00
DOP
----
View
2.3.9.1.01
35,627.00
DOP
----
View
2.3.7.2.99
12,744.00
DOP
----
View
2.3.7.2.03
7,139.66
DOP
----
View
2.3.9.9.01
7,342.50
DOP
----
View
2.3.9.5.01
34,163.74
DOP
----
View
2.3.4.1.01
248.85
DOP
----
View
2.3.1.1.01
300.90
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
EG1561653221983Y92VK
100021373
205,354.00
DOP
Vencido
Certificacion Presupuestaria.pdf