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.424299
Contract reference
CONANI-2020-00048
Contract description:
Adquisición de manitos limpias, jabón liquido de mano y desinfectante Spray para ser utilizado en los Hogares de Paso
Type of Contract
Services
Contract Start:
25/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2020 14:00:00
((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
CONANI-UC-CD-2020-0043
Request Title
Adquisición de manitos limpias, jabón liquido de mano y desinfectante Spray para ser utilizado en los Hogares de Paso
Description
Adquisición de manitos limpias, jabón liquido de mano y desinfectante Spray para ser utilizado en los Hogares de Paso.
Business Operation
Departamento de Salud Integral y Nutrición
Reply Reference
Jimusa Comercial JC, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
93,078.4 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
25/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.861209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,880.00
0.00
14,198.40
0.00
78,880.00
93,078.40
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Jabón liquido de manos
50
UD
208
208
10,400.00
0.00
18
1,872.00
0.00
10,400.00
12,272.00
2
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Wipers
15
UD
372
372
5,580.00
0.00
18
1,004.40
0.00
5,580.00
6,584.40
3
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Manitos limpias
100
UD
414
414
41,400.00
0.00
18
7,452.00
0.00
41,400.00
48,852.00
4
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Desinfectante en spray (Manito)
50
UD
430
430
21,500.00
0.00
18
3,870.00
0.00
21,500.00
25,370.00
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_25/2/2020_1_04 p.m..Pdf
Download
CUOTA UC-2020-0043.pdf
CUOTA UC-2020-0043.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
78,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
78,880.00
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
2020.5151.01.0001.619
1
93,078.40
DOP
Vencido
CERTIFICACION DE FONDOS UC-2020-0043.pdf