Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.379841 
Contract referencePROMIPYME-2019-00211 
Contract description:Material Gastable 
Goods 
Contract Start:
10/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
PROMIPYME-DAF-CM-2019-0025 
Material gastable de Limpieza 
Material gastable de Limpieza 
Depto. de Suministro 
Progastable,_EXT 
GoodsDominicana 
120,715.29 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 de Febrero no. 522 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.777817 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
102,731.600.000.0017,983.69141,875.00120,715.29
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111704 - Papel higiénic(...)
2.3.3.2.01Fardo Papel empresarial 12/160UD67545927,540.000.000.00184,957.2040,500.0032,497.20
    
2
14111704 - Papel higiénic(...)
2.3.3.2.01Fardo Papel toalla6/160UD65048929,340.000.000.00185,281.2039,000.0034,621.20
    
4
50161509 - Azucares natur(...)
2.3.1.1.01Paquetes de Azucar Crema 5lb200PAQ14012725,400.000.000.00164,064.0028,000.0029,464.00
    
8
52152004 - Platos para us(...)
2.3.9.5.01Fardo plato desechable con division5CAJ1,5004752,375.000.000.0018427.507,500.002,802.50
    
9
52152004 - Platos para us(...)
2.3.9.5.01Fardo Removedor de bebida, transparente2CAJ1,2251,7283,456.000.000.0018622.082,450.004,078.08
    
12
14111705 - Servilletas de(...)
2.3.3.2.01Fardo Servilletas 400/125CAJ50046011,500.000.000.00182,070.0012,500.0013,570.00
    
16
47131603 - Esponjas
2.3.9.1.01Esponja scott doble cara 75UD75272,025.000.000.0018364.505,625.002,389.50
    
24
47131603 - Esponjas
2.3.9.1.01brillo verde48UD7511.95573.600.000.0018103.253,600.00676.85
    
25
47131603 - Esponjas
2.3.9.1.01brillo grueso36UD7514.5522.000.000.001893.962,700.00615.96
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
300,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0192,000.00  DOP----View
2.3.9.9.0115,625.00  DOP----View
2.3.1.1.0165,500.00  DOP----View
2.3.2.3.01800.00  DOP----View
2.3.9.3.012,250.00  DOP----View
2.3.9.5.0116,350.00  DOP----View
2.3.7.2.0319,375.00  DOP----View
2.3.9.9.0411,250.00  DOP----View
2.3.9.1.0173,850.00  DOP----View
2.6.3.2.013,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2017CM-2019-00251300,000.00  DOP