1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.405297
Contract reference
911-2019-00359
Contract description:
Suministros de Higiene y Limpieza para PSAPM Y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad, 9-1-1
Type of Contract
Goods
Contract Start:
27/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
911-DAF-CM-2019-0081
Request Title
Suministros de Higiene y Limpieza para PSAPM Y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad, 9-1-1
Description
Suministros de Higiene y Limpieza para PSAPM Y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad, 9-1-1
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Oferta Abastecimientos Comerciales FJJ, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,815 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.804849 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,250.00
0.00
2,565.00
0.00
19,517.20
16,815.00
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
10
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Funda negra resistente 55 Gls (100/1) (Sto. Dgo.)
45
PAQ
401.2
290
13,050.00
0.00
18
2,349.00
0.00
18,054.00
15,399.00
20
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
Platos desechables blancos llanos No. 6 (25/1) (Sto. Dgo.)
40
PAQ
36.58
30
1,200.00
0.00
18
216.00
0.00
1,463.20
1,416.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
certificacion de fondos.pdf
certificacion de fondos.pdf
Download
orden abastecimientos comerciales.pdf
orden abastecimientos comerciales.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
1,030,000.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
76,982.27
DOP
----
View
2.3.9.5.01
10,732.76
DOP
----
View
2.3.9.3.01
20,605.98
DOP
----
View
2.3.5.5.01
224,919.50
DOP
----
View
2.3.7.2.03
102,380.50
DOP
----
View
2.3.2.3.01
6,338.20
DOP
----
View
2.3.3.2.01
588,040.88
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
EG1573134533569lMsvo
3862
1,030,000.00
DOP
Vencido
Certificacion de apropiacion.pdf