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.405478
Contract reference
SDS-2019-00160
Contract description:
ADQUISICIÓN DE ARTÍCULOS DEL HOGAR
Type of Contract
Goods
Contract Start:
12/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 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
SDS-DAF-CM-2019-0027
Request Title
ADQUISICIÓN DE ARTÍCULOS DEL HOGAR
Description
ADQUISICIÓN DE ARTÍCULOS DEL HOGAR
Business Operation
SECCION DE SUMINISTRO
Reply Reference
ARTICULOS DE COCINA
Type of Contract
GoodsDominicana
Contract Value
155,373.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
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.812254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,672.35
0.00
23,701.02
0.00
159,069.00
155,373.37
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
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ZAFACON PORTA BANDEJA DE 50 A 55 GALONES
3
UD
48,560
35,100
105,300.00
0.00
18
18,954.00
0.00
145,680.00
124,254.00
6
31162506 - Soporte de par
(...)
31162506 - Soporte de pared
2.3.6.3.06
SOPORTE PARA TV 55-90
1
UD
3,185
9,326.65
9,326.65
0.00
18
1,678.80
0.00
3,185.00
11,005.45
9
48101915 - Bandejas para
(...)
48101915 - Bandejas para servicio de comidas
2.3.9.9.01
BANDEJA CUADRADO PARA 6 TAZAS EN ACERO INOXIDABLE
10
UD
915.4
1,208.25
12,082.50
0.00
18
2,174.85
0.00
9,154.00
14,257.35
12
52121604 - Manteles
2.3.9.9.01
PAÑITOS PARA BANDEJAS RECTANGULAR DIM. 40 X 28
10
UD
105
496.32
4,963.20
0.00
18
893.38
0.00
1,050.00
5,856.58
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_11/12/2019_3_09 p.m..Pdf
Download
SDS-DAF-CM-2019-0027 ACTA DE ADJUDICIACION.PDF
SDS-DAF-CM-2019-0027 ACTA DE ADJUDICIACION.PDF
Download
CUOTA A COMPROMETER PROVESOL.PDF
CUOTA A COMPROMETER PROVESOL.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
312,603.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
202,485.00
DOP
----
View
2.6.1.4.01
70,446.00
DOP
----
View
2.3.6.3.06
3,185.00
DOP
----
View
2.3.9.9.01
33,490.00
DOP
----
View
2.3.9.5.01
2,997.00
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
2019.5127.01.0001
2109
312,603.00
DOP
Vencido
SDS-DAF-CM-2019-0027 Certificado de Apropiacion.PDF