1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.381031
Contract reference
GANADERIA-2019-00370
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA PARA USO DE ESTA DIRECCION GENERAL DE GANADERIA
Type of Contract
Goods
Contract Start:
14/10/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2019 16:00:00
((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
GANADERIA-DAF-CM-2019-0063
Request Title
COMPRA DE MATERIALES DE LIMPIEZA PARA USO DE ESTA DIRECCION GENERAL DE GANADERIA
Description
COMPRA DE MATERIALES DE LIMPIEZA PARA USO DE ESTA DIRECCION GENERAL DE GANADERIA
Business Operation
ACTIVOS E INVENTARIO
Reply Reference
SOLUCIONES COMERCIAL MAP_EXT
Type of Contract
GoodsDominicana
Contract Value
27,612 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
21/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COMPRAS DE MATERIALES DE LIMPIEZA, PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE GANADERIA. COM: LIC. HIPOLITO FRANCISCO ALMANZAR, ENC. ALMACEN Y SUMINISTRO. D/F: 17/07/2019. FONDO 100 CREDITO.
Catalogue Items
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1
DO1.PCCNTR.780121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,400.00
0.00
4,212.00
0.00
27,000.00
27,612.00
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
23
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
Thermos de cafe de 40 tazas
6
UD
2,600
2,300
13,800.00
0.00
18
2,484.00
0.00
15,600.00
16,284.00
24
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
Thermos de cafe de 15 tazas
6
UD
1,900
1,600
9,600.00
0.00
18
1,728.00
0.00
11,400.00
11,328.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img20191014_09253222_3573.pdf
img20191014_09253222_3573.pdf
Download
img20191010_11230833_3571.pdf
img20191010_11230833_3571.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/10/2019_01_20 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
496,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
4,000.00
DOP
----
View
2.3.3.2.01
256,460.00
DOP
----
View
2.3.9.1.01
49,560.00
DOP
----
View
2.3.7.2.03
12,000.00
DOP
----
View
2.3.2.3.01
174,620.00
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
1532
1
384,130.12
DOP
Vencido
img20190923_15462232.pdf