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.413957
Contract reference
ARS SENASA-2019-00194
Contract description:
compra de material limpieza correspondiente al 3er trimestre
Type of Contract
Goods
Contract Start:
11/01/2020 01:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2020 01:16:00
((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-03-ComparacionDePrecios
Request Reference
ARS SENASA-CCC-CP-2019-0012
Request Title
COMPRA DE MATERIALES DE LIMPIEZA 2do TRIMESTRE 2019
Description
COMPRA DE MATERIALES DE LIMPIEZA 2do TRIMESTRE 2019
Business Operation
Servicios Generales
Reply Reference
Cary Industrial _EXT
Type of Contract
GoodsDominicana
Contract Value
422,676 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/01/2020 00:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2020 00:19:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.806414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
358,200.00
0.00
64,476.00
0.00
706,000.00
422,676.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
BOLSAS PLASTICAS PEQUEÑAS
300
PAQ
850
130
39,000.00
0.00
18
7,020.00
0.00
255,000.00
46,020.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
BOLSAS PLÁSTICAS MEDIANA
100
PAQ
900
390
39,000.00
0.00
18
7,020.00
0.00
90,000.00
46,020.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
BOLSAS PLÁSTICAS GRANDES
200
PAQ
1,120
710
142,000.00
0.00
18
25,560.00
0.00
224,000.00
167,560.00
4
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
LANILLA
10
UD
1,000
1,440
14,400.00
0.00
18
2,592.00
0.00
10,000.00
16,992.00
5
47131603 - Esponjas
2.3.9.1.01
BRILLO ESPONJA
200
UD
50
35
7,000.00
0.00
18
1,260.00
0.00
10,000.00
8,260.00
6
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
AMBIENTADOR EN SPRAY
500
UD
60
80
40,000.00
0.00
18
7,200.00
0.00
30,000.00
47,200.00
7
47131603 - Esponjas
2.3.9.1.01
BRILLO VERDE
200
UD
15
4
800.00
0.00
18
144.00
0.00
3,000.00
944.00
8
39111517 - Velas de Cera
2.3.9.9.01
VELONES AROMÁTICOS
400
UD
210
190
76,000.00
0.00
18
13,680.00
0.00
84,000.00
89,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2-Certificacion de Fondos.pdf
2-Certificacion de Fondos.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contrato CARY INDUSTRIAL.pdf
Contrato CARY INDUSTRIAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,179,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
2,051,000.00
DOP
----
View
2.3.9.5.01
138,000.00
DOP
----
View
2.3.9.1.01
160,150.00
DOP
----
View
2.3.7.2.99
22,000.00
DOP
----
View
2.3.9.3.01
44,000.00
DOP
----
View
2.3.7.2.03
111,000.00
DOP
----
View
2.3.5.5.01
569,000.00
DOP
----
View
2.3.9.9.01
84,000.00
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
2016
cf-546-2019
1
3,724,883.00
DOP
Vencido
2-Certificacion de Fondos.pdf