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.397751
Contract reference
DIGECOG-2019-00301
Contract description:
Adquisición de Materiales de Limpieza para uso de la Institución Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
11/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 13:00:00
((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
DIGECOG-DAF-CM-2019-0070
Request Title
Adquisición de Materiales de Limpieza para uso de la Institución Dirigido a Mipymes.
Description
Adquisición de Materiales de Limpieza para uso de la Institución Dirigido a Mipymes.
Business Operation
Almacen
Reply Reference
DIGECOG-DAF-CM-2019-0070_CP002
Type of Contract
GoodsDominicana
Contract Value
22,769.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
11/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La Orden Original es la No. DIGECOG-2019-00300.
Catalogue Items
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1
DO1.PCCNTR.797015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,988.80
0.00
0.00
2,877.98
10,520.00
22,769.28
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Pequeñas 18x24 500/1 (Fardos)
52
PAQ
110
318
13,228.80
0.00
0.00
18
2,381.18
5,720.00
19,512.48
6
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacones de Metal
12
UD
400
230
2,760.00
0.00
0.00
18
496.80
4,800.00
3,256.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota materiales de limpieza 2.pdf
cuota materiales de limpieza 2.pdf
Download
acta de apertura de ofertas materiales de limpieza.pdf
acta de apertura de ofertas materiales de limpieza.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/11/2019_06_43 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
321,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
11,950.00
DOP
----
View
2.3.7.2.03
32,800.00
DOP
----
View
2.3.9.5.01
12,720.00
DOP
----
View
2.3.3.2.01
264,250.00
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
EG1571322814863N9tuz
1794
321,720.00
DOP
Vencido
certificado de apropiacion presupuestaria materiales de limpieza.pdf