ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.425183
Contract reference	CONTRALORIA-2020-00041
Contract description:	Compra de Artículos de Limpieza y Desechables correspondientes al 1er trimestre del año 2020.
Type of Contract	Goods
Contract Start:	28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CONTRALORIA-DAF-CM-2020-0003
Request Title	COMPRA MENOR
Description	Compra de Artículos de Limpieza y Desechables correspondientes al 1er trimestre del año 2020.
Business Operation	Sección de Suministro & Almacén
Reply Reference	GUIPAK / CONTRALORIA-DAF-CM-2020-0003
Type of Contract	GoodsDominicana
Contract Value	98,766.38 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	09/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Cotización No.FR-00001844 Fecha de Entrega: 5 Días Laborables

Catalogue Items

DO1.PCCNTR.863527 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
83,700.32	0.00	15,066.06	0.00	112,022.64	98,766.38

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

47131602 - Almohadillas p(...)

2.3.9.1.01

Brillo Verde

10.7

9.58

229.92

0.00

41.39

0.00

256.80

271.31

14111705 - Servilletas de(...)

2.3.3.2.01

Servilleta Cuadrada de Buffete 50/1-Paquete

PAQ

147.5

66.37

1,592.88

0.00

286.72

0.00

3,540.00

1,879.60

14111703 - Toallas de pap(...)

2.3.3.2.01

Papel Toalla Rollo 6/1 (82580ft/20cmX176.8m)

2,063.82

1,554.46

77,723.00

0.00

13,990.14

0.00

103,191.00

91,713.14

47131803 - Desinfectantes(...)

2.3.9.1.01

Cloro-Galon

105.02

97.39

1,168.68

0.00

210.36

0.00

1,260.24

1,379.04

53131608 - Jabones

2.3.7.2.03

Jabón Liquido P/Mano- Galón

105.5

89.41

2,145.84

0.00

386.25

0.00

2,532.00

2,532.09

47131824 - Limpiadores de(...)

2.3.9.1.01

Limpia Cristal C-Atomizador- 1 Litro

103.55

840.00

0.00

151.20

0.00

1,242.60

991.20

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA.pdf	CUOTA.pdf	Download
INFORME FINAL.Pdf	INFORME FINAL.Pdf	Download
Contract Technical Document Mappings	Orden de Compras_28/2/2020_6_09 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

405,478.07 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.1.01	63,738.30 DOP	----	View
2.3.9.5.01	77,774.63 DOP	----	View
2.3.3.2.01	260,990.64 DOP	----	View
2.3.9.3.01	442.50 DOP	----	View
2.3.7.2.03	2,532.00 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	375	1	440,000.00 DOP	Vencido	APROPIACION.pdf