1. General Information
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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.394232
Contract reference
CONADIS-2019-00135
Contract description:
Adquisición de materiales y/o productos de limpieza, higiene y sanitario, para uso del CONADIS, 4to. Trimestre
Type of Contract
Goods
Contract Start:
11/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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
CONADIS-DAF-CM-2019-0037
Request Title
"Adquisición de materiales y/o productos de limpieza, higiene y sanitario, para uso del CONADIS, 4to. Trimestre."
Description
"Adquisición de materiales y/o productos de limpieza, higiene y sanitario, para uso del CONADIS, 4to. Trimestre.”
Business Operation
Almacén y Suministro
Reply Reference
GUIIPAK / CONADIS-DAF-CM-2019-0037
Type of Contract
GoodsDominicana
Contract Value
196,470 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 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.796629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,500.00
0.00
29,970.00
0.00
173,880.00
196,470.00
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
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel rollo precortado blanca th 6 rollos de 120m(fardo)
60
UD
1,323
1,320
79,200.00
0.00
18
14,256.00
0.00
79,380.00
93,456.00
Mis observaciones:
Ver mas detalles en invitacion anexa
4
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel jumbo blanco HD 4 rollos de 250 m p/dispensador(fardo)
180
UD
525
485
87,300.00
0.00
18
15,714.00
0.00
94,500.00
103,014.00
Mis observaciones:
Ver mas detalles en invitacion anexa.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT DISP CUOTA SUMINISTROS GUIPAK SRL.pdf
CERT DISP CUOTA SUMINISTROS GUIPAK SRL.pdf
Download
Acta de Adjudicación CONADIS-DAF-CM-2019-0037..pdf
Acta de Adjudicación CONADIS-DAF-CM-2019-0037..pdf
Download
Cuadro de Evaluacion CONADIS-DAF-CM-2019-0037..pdf
Cuadro de Evaluacion CONADIS-DAF-CM-2019-0037..pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/11/2019_07_46 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
201,474.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
179,205.00
DOP
----
View
2.3.4.1.01
22,269.00
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
EG1572272553283086FZ
1
201,478.00
DOP
Vencido
C A P CONADIS-DAF-CM-2019-0037..pdf