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.411286
Contract reference
ICM-2019-00042
Contract description:
Adquisición de Materiales de limpieza.
Type of Contract
Goods
Contract Start:
30/12/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2020 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ICM-UC-CD-2019-0013
Request Title
Adquisición de Materiales de limpieza.
Description
Adquisición de Materiales de limpieza.
Business Operation
Almacén
Reply Reference
Adquisición de Materiales de limpieza._EXT
Type of Contract
GoodsDominicana
Contract Value
131,570 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. 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.831511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111.500,00
0,00
20.070,00
0,00
111.500,00
131.570,00
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
3
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
AMBIENTADORES
150
UD
135
135
20.250,00
0,00
18
3.645,00
0,00
20.250,00
23.895,00
1
12141901 - Cloro cl
2.3.6.4.07
Cloro cl
75
GAL
198
198
14.850,00
0,00
18
2.673,00
0,00
14.850,00
17.523,00
2
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.9.3.01
CAJAS DE GALONES DE DESINCRUTANTE CERAMICA.
90
UD
310
310
27.900,00
0,00
18
5.022,00
0,00
27.900,00
32.922,00
5
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.9.3.01
LIMPIADOR DE CRISTAL
50
UD
450
450
22.500,00
0,00
18
4.050,00
0,00
22.500,00
26.550,00
6
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.9.3.01
GALONES DE DECALIN
20
UD
475
475
9.500,00
0,00
18
1.710,00
0,00
9.500,00
11.210,00
4
47131604 - Escobas
2.3.9.1.01
SUAPER
60
UD
275
275
16.500,00
0,00
18
2.970,00
0,00
16.500,00
19.470,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/12/2019_2_24 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
111,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
36,750.00
DOP
----
View
2.3.6.4.07
14,850.00
DOP
----
View
2.3.9.3.01
59,900.00
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
1
1
131,570.00
DOP
Vencido
Certificacion de apropiacion presuuestaria.pdf