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.431690
Contract reference
CNE-2020-00130
Contract description:
COMPRA DE SUMINISTROS GASTABLES DE LIMPIEZA SUMINISTROS GUIPAK, SRL
Type of Contract
Goods
Contract Start:
23/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2020 11:00:00
((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
CNE-UC-CD-2020-0088
Request Title
COMPRA DE SUMINISTROS GASTABLES DE LIMPIEZA
Description
Por concepto de adquisición de suministros gastable de limpieza 24 Frasco de Desinfectante bacteriano en Spray 19 OZ. (muestra) 10 Frasco de Jabón Liquido desinfectante Lava Platos (muestra) 2 Recipiente de 5 galones de jabón líquido de cueba (muestra) 100 Rollos de papel toallas de láminas (muestra). Ver anexo.
Business Operation
Dirección Administrativo Financiero
Reply Reference
CNE-UC-CD-2020-0088_EXT
Type of Contract
GoodsDominicana
Contract Value
14,368.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
10/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COMPRA DE SUMINISTROS GASTABLES DE LIMPIEZA SUMINISTROS GUIPAK, SRL.
Catalogue Items
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1
DO1.PCCNTR.869307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,190.00
0.00
178.20
0.00
18,999.84
14,368.20
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
47131818 - Antiséptico de
(...)
47131818 - Antiséptico de aire
2.3.9.1.01
Frasco de Desinfectante bacteriano en Spray 19 OZ. (Muestra)
24
UD
416.66
550
13,200.00
0.00
0.00
0.00
9,999.84
13,200.00
2
53131608 - Jabones
2.3.7.2.03
Frasco de Jabón Liquido desinfectante Lava Platos (Muestra)
10
UD
900
99
990.00
0.00
18
178.20
0.00
9,000.00
1,168.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_CD-2020-0088.Pdf
Informe Final_CD-2020-0088.Pdf
Download
CERT 2020 0088_20200305113024.pdf
CERT 2020 0088_20200305113024.pdf
Download
0113_200423125545_001.pdf
0113_200423125545_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,999.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
9,999.84
DOP
----
View
2.3.7.2.03
11,000.00
DOP
----
View
2.3.3.2.01
14,000.00
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
2112
1
35,000.00
DOP
Vencido
CERT 2020 0088_20200305113024.pdf