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.463322
Contract reference
AEISS-2020-00005
Contract description:
Compra de Materiales de Limpieza y desechables para ser utilizados en AEISS en el mes ENERO 2020
Type of Contract
Goods
Contract Start:
28/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2020 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
AEISS-UC-CD-2020-0001
Request Title
Materiales Limpieza y desechables enero 2020
Description
Compra de materiales de limpieza y desechables para ser utilizados en AEISS en el mes enero 2020.
Business Operation
Administración
Reply Reference
AEISS 0001 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
20,939.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle 43 esq. Emilio A. Morel DO
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.844819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,745.00
0.00
3,194.10
0.00
44,063.25
20,939.10
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
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
Tenedores Desechables 25/1
60
PAQ
31.05
15
900.00
0.00
18
162.00
0.00
1,863.00
1,062.00
2
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
Cuchillos Desechables 25/1
60
PAQ
31.05
15
900.00
0.00
18
162.00
0.00
1,863.00
1,062.00
5
52121602 - Servilletas
2.3.3.2.01
Servilletas de manos absorbentes (paquete 100/1)
360
PAQ
106.2
42
15,120.00
0.00
18
2,721.60
0.00
38,232.00
17,841.60
8
47131603 - Esponjas
2.3.9.1.01
Esponja de fregar 2/1
25
UD
84.21
33
825.00
0.00
18
148.50
0.00
2,105.25
973.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Cuota a Compremeter Prolimdes Comercial.pdf
Certificacion de Cuota a Compremeter Prolimdes Comercial.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/1/2020_8_23 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
112,076.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
25,657.10
DOP
----
View
2.3.3.2.01
61,360.00
DOP
----
View
2.3.5.5.01
1,799.50
DOP
----
View
2.3.9.1.01
20,343.19
DOP
----
View
2.3.6.9.01
222.72
DOP
----
View
2.3.7.2.03
1,366.17
DOP
----
View
2.3.2.3.01
1,327.50
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
2020
2020.006
1
115,987.88
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf