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.411299
Contract reference
MAPRE-2019-00700
Contract description:
ADQUISICIÓN DE PRODUCTOS QUÍMICOS DE LIMPIEZA TERCER TRIMESTRE 2019 PARA USO DE ESTA CASA DE GOBIERNO.
Type of Contract
Goods
Contract Start:
13/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((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
MAPRE-DAF-CM-2019-0061
Request Title
ADQUISICIÓN DE PRODUCTOS QUÍMICOS DE LIMPIEZA TERCER TRIMESTRE 2019 PARA USO DE ESTA CASA DE GOBIERNO.
Description
ADQUISICIÓN DE PRODUCTOS QUÍMICOS DE LIMPIEZA TERCER TRIMESTRE 2019 PARA USO DE ESTA CASA DE GOBIERNO.
Business Operation
DIRECCIÓN DE INGENIERÍA Y SERVICIOS GENERALES
Reply Reference
QUIMICO OCTUBRE
Type of Contract
GoodsDominicana
Contract Value
26,546.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ 30 de marzo no.62 sector Gascue
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.791936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,497.25
0.00
4,049.51
0.00
41,750.00
26,546.76
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
13
47101608 - Floculantes
2.3.7.2.07
FLOCULANTE
25
GAL
1,000
475.51
11,887.75
0.00
18
2,139.80
0.00
25,000.00
14,027.55
15
47131819 - Limpiadores cá
(...)
47131819 - Limpiadores cáusticos
2.3.9.1.01
CALBOSOTA
15
GAL
650
540
8,100.00
0.00
18
1,458.00
0.00
9,750.00
9,558.00
18
47131825 - Limpiadores de
(...)
47131825 - Limpiadores de superficie de contacto
2.3.9.1.01
AEROSOL PARA LIMPIEZA DE CONTACTO
7
UD
1,000
358.5
2,509.50
0.00
18
451.71
0.00
7,000.00
2,961.21
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_12/11/2019_09_19 p.m..Pdf
Download
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
CUOTA PROVSOL.pdf
CUOTA PROVSOL.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
1,006,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
514,250.00
DOP
----
View
2.3.7.2.03
279,600.00
DOP
----
View
2.3.7.2.99
187,400.00
DOP
----
View
2.3.7.2.07
25,000.00
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
2017
7804
1
1,006,250.00
DOP
Vencido
APROPIACION.pdf