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.422888
Contract reference
DIGEIG-2020-00011
Contract description:
DO1.PCCNTR.859643
Type of Contract
Goods
Contract Start:
21/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 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
DIGEIG-UC-CD-2020-0012
Request Title
MATERIALES PARA LIMPIEZA
Description
MATERIALES PARA LIMPIEZA
Business Operation
Dpto. Adm. Financiero
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
58,529.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 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.859643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,601.50
0.00
8,928.27
0.00
49,601.50
58,529.77
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL DE BAÑOS DOBLE PAQUETE DE 12/1
10
PAQ
1,294.8
1,294.8
12,948.00
0.00
18
2,330.64
0.00
12,948.00
15,278.64
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL TOALLAS CAJA 6/1
15
CAJ
1,930.5
1,930.5
28,957.50
0.00
18
5,212.35
0.00
28,957.50
34,169.85
3
42312111 - Fundas de bols
(...)
42312111 - Fundas de bolsa para ostomía
2.3.9.3.01
FUNDAS NEGRAS DE 55 GALONES 100/1
7
PAQ
468
468
3,276.00
0.00
18
589.68
0.00
3,276.00
3,865.68
4
42312111 - Fundas de bols
(...)
42312111 - Fundas de bolsa para ostomía
2.3.9.3.01
FUNDAS NEGRAS DE 30 GALONES 100/1
10
PAQ
377
377
3,770.00
0.00
18
678.60
0.00
3,770.00
4,448.60
5
42312111 - Fundas de bols
(...)
42312111 - Fundas de bolsa para ostomía
2.3.9.3.01
FUNDAS NEGRAS DE 4 GALONES 100/1
10
PAQ
65
65
650.00
0.00
18
117.00
0.00
650.00
767.00
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_20/2/2020_5_26 p.m..Pdf
Download
Escaneo0034.pdf
Escaneo0034.pdf
Download
Informe Final_20_2_2020_5_24 p.m..Pdf
Informe Final_20_2_2020_5_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,601.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
41,905.50
DOP
----
View
2.3.9.3.01
7,696.00
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
2020
0201
77
58,529.77
DOP
Vencido
Escaneo0026.pdf