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.379101
Contract reference
Teatro Nacional-2019-00019
Contract description:
S&Y SUPPLY SRL
Type of Contract
Goods
Contract Start:
08/10/2019 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2019 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-01-ComprasMenores
Request Reference
Teatro Nacional-DAF-CM-2019-0005
Request Title
ARQUISICION DE PRODUCTOS DE LIMPIEZA
Description
PRODUCTOS DE LIMPIEZAS
Business Operation
ALMACEN
Reply Reference
Teatro Nacional-DAF-CM-2019-0005
Type of Contract
GoodsDominicana
Contract Value
69,650.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ 35 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
LOS PRODUCTOS ENTREGADOS DEBEN SER IGUALES A LOS COTIZADOS Y PRESENTADOS EN LAS MUESTRAS.
Catalogue Items
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1
DO1.PCCNTR.777425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,026.00
0.00
10,624.68
0.00
101,132.36
69,650.68
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL JUMBO HIGIENICO
360
UD
138.38
91.5
32,940.00
0.00
18
5,929.20
0.00
49,816.80
38,869.20
5
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA DE MANOS
144
UD
253.73
122
17,568.00
0.00
18
3,162.24
0.00
36,537.12
20,730.24
8
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS DE COCINA PAQ. 500/1
100
PAQ
108.35
62.5
6,250.00
0.00
18
1,125.00
0.00
10,835.00
7,375.00
16
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
AMBIENTADORES SPRAY
36
UD
109.54
63
2,268.00
0.00
18
408.24
0.00
3,943.44
2,676.24
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_07/10/2019_06_39 p.m..Pdf
Download
CUOTA A COMPROMETER S&Y SUPPLY.pdf
CUOTA A COMPROMETER S&Y SUPPLY.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
160,177.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
113,206.58
DOP
----
View
2.3.9.1.01
15,242.01
DOP
----
View
2.3.7.2.99
7,474.74
DOP
----
View
2.3.7.2.03
5,992.56
DOP
----
View
2.3.9.5.01
8,756.40
DOP
----
View
2.3.9.3.01
9,505.40
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
Teatro Nacional-DAF-CM-2019-0005
1
250,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION DE FONDO.pdf