1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.431669
Contract reference
OPRET-2020-00073
Contract description:
PROCESO EXCLUSIVO PARA MIPYMES (ADQUISICIÓN DE MATERIALES DE LIMPIEZA)
Type of Contract
Goods
Contract Start:
23/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/03/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2020-0004
Request Title
PROCESO EXCLUSIVO PARA MIPYMES (ADQUISICIÓN DE MATERIALES DE LIMPIEZA)
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN LAS DIFERENTES EDIFICACIONES DE LAS LÍNEAS 1, 2, 2-B DEL METRO DE SANTO DOMINGO, TELEFÉRICO Y OFICINAS ADMINISTRATIVAS.
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
Inversiones Sanfra, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
33,859.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.871833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,694.40
0.00
5,164.99
0.00
120,020.00
33,859.39
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
7
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Fardo de Papel toalla (6 Uds. X fardo)
150
UD
410
119.42
17,913.00
0.00
18
3,224.34
0.00
61,500.00
21,137.34
8
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Fardo de Papel de baño (12 Uds. X fardo)
140
UD
418
77.01
10,781.40
0.00
18
1,940.65
0.00
58,520.00
12,722.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Existencia de Fondos CM-0004.pdf
Certificacion de Existencia de Fondos CM-0004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/3/2020_7_18 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.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
13497
Budget Total Value
1,060,764.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
16,275.00
DOP
----
View
2.3.9.1.01
241,804.00
DOP
----
View
2.3.7.2.03
29,400.00
DOP
----
View
2.3.6.3.05
5,500.00
DOP
----
View
2.3.3.2.01
120,020.00
DOP
----
View
2.3.9.9.04
12,400.00
DOP
----
View
2.6.1.1.01
490,000.00
DOP
----
View
2.3.9.9.01
145,365.00
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
2020.0211.01.0003
90
1,060,764.00
DOP
Vencido
Certificación de Apropiación de Fondos.pdf