Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.421098 
Contract referenceSRSNORC-2020-00034 
Contract description:COMPRA DE MATERIAL GASTABLE DE LIMPIEZA 
Goods 
Contract Start:
14/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
14/02/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SRSNORC-DAF-CM-2020-0003 
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA 
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA 
DEPARTAMENTO ALMACEN GENERAL 
SRSNORC-DAF-CM-2020-0003 PROLIMDES COMERCIAL  
GoodsDominicana 
134,538.88 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAT - Entregado en terminal (puerto de destino convenido) 
Contract Start Date
14/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
14/02/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.855305 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
114,016.000.0020,522.880.00224,550.00134,538.88
    
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
12141901 - Cloro cl
2.3.7.2.99Galon de cloro658GAL1004428,952.000.00185,211.360.0065,800.0034,163.36
    
2
42312311 - Kits de desinf(...)
2.3.9.3.01Galon de mistolin650GAL1506844,200.000.00187,956.000.0097,500.0052,156.00
    
5
53102504 - Guantes o mito(...)
2.3.2.3.01Guantes12DOC9004004,800.000.0018864.000.0010,800.005,664.00
    
6
48101903 - Vasos para ser(...)
2.3.9.9.01Caja de vaso No 107CAJ3,2002,38016,660.000.00182,998.800.0022,400.0019,658.80
    
10
42312311 - Kits de desinf(...)
2.3.9.3.01Saco de ace 30 libra33LB85058819,404.000.00183,492.720.0028,050.0022,896.72
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
528,350.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9989,800.00  DOP----View
2.3.9.3.01147,050.00  DOP----View
2.3.7.2.0382,500.00  DOP----View
2.3.9.9.0139,200.00  DOP----View
2.3.2.3.0110,800.00  DOP----View
2.3.5.5.0138,500.00  DOP----View
2.3.3.2.01111,000.00  DOP----View
2.3.7.2.054,500.00  DOP----View
2.3.6.9.015,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-00032020528,350.00  DOP