Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.421121 
Contract referenceCORAAVEGA-2020-00008 
Contract description:ADQUISICION DE SUMINISTROS DE HIGIENE 
Goods 
Contract Start:
14/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
14/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CORAAVEGA-DAF-CM-2020-0006 
ADQUISICION DE SUMINSITROS DE HIGIENE 
ADQUISICION DE SUMINSITROS DE HIGIENE  
DEPARTAMENTO ADMINISTRATIVO 
OFERTA CORAAVEGA-DAF-CM-2020-0006 
GoodsDominicana 
65,522.93 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
14/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
LA VEGA 41000 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.854923 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
55.693,380,009.829,550,00117.510,0065.522,93
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
24111503 - Bolsas plástic(...)
2.3.5.5.01FUNDAS PARA BASURA 17 X 21 (5/1)24PAQ4531,36752,640,00752,5418135,460,001.080,00888,10
    
2
47131805 - Limpiadores de(...)
2.3.9.1.01DESINFECTANTES36GAL225156,785.644,080,005.644,07181.015,930,008.100,006.660,01
    
3
47131807 - Blanqueadores
2.3.9.1.01CLORO GL24GAL11076,271.830,480,001.830,5118329,490,002.640,002.159,97
    
4
47131824 - Limpiadores de(...)
2.3.9.1.01LIMPIADORES DE CRISTALES24UD11597,462.339,040,002.338,9818421,020,002.760,002.760,06
    
5
53131608 - Jabones
2.3.7.2.03JABON LIQUIDO DE MANOS18GAL345218,933.940,740,003.940,8318709,350,006.210,004.650,09
    
6
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA DE MANO 12/118PAQ1.800593,2210.677,960,0010.677,97181.922,030,0032.400,0012.599,99
    
7
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL HIGIENICO INDUSTRIAL 12/118PAQ1.715542,379.762,660,009.762,71181.757,290,0030.870,0011.519,95
    
8
14111705 - Servilletas de(...)
2.3.3.2.01SERVILLETAS 500/1/106PAQ1.150406,782.440,680,002.440,6810244,070,006.900,002.684,75
    
9
24111503 - Bolsas plástic(...)
2.3.5.5.01FUNDAS PARA BASURA 55 GL18PAQ600423,737.627,140,007.627,12181.372,880,0010.800,009.000,02
    
10
24111503 - Bolsas plástic(...)
2.3.5.5.01FUNDAS PARA BASURA 30 GL18PAQ450338,986.101,640,006.101,69181.098,300,008.100,007.199,94
    
11
47131810 - Productos para(...)
2.3.9.1.01JABON LIQ. P/FREGAR PLATOS18GAL425254,244.576,320,004.576,2718823,730,007.650,005.400,05
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
117,510.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.0119,980.00  DOP----View
2.3.9.1.0121,150.00  DOP----View
2.3.7.2.036,210.00  DOP----View
2.3.3.2.0170,170.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020CORAAVEGA-DAF-CM-006-20201117,510.00  DOP