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.451606
Contract reference
INSUDE-2020-00016
Contract description:
Adquisicion de materiales de limpieza, para uso en este Instituto Superior para la Defensa.
Type of Contract
Goods
Contract Start:
23/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 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
INSUDE-UC-CD-2020-0012
Request Title
Adquisición de materiales de limpieza
Description
Adquisición de materiales de limpieza
Business Operation
Almacen de propiedades
Reply Reference
INSUDE-UC-CD-2020-0012_EXT
Type of Contract
GoodsDominicana
Contract Value
37,730.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de materiales de limpieza, para uso en este Instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.874025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,975.00
0.00
5,755.50
0.00
31,975.00
37,730.50
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
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Fardo papel de baño institucional 12/1
10
UD
560
560
5,600.00
0.00
18
1,008.00
0.00
5,600.00
6,608.00
2
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Fardo papel toalla 6/1
10
UD
847
847
8,470.00
0.00
18
1,524.60
0.00
8,470.00
9,994.60
3
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Fardo servilleta 500/1
3
UD
845
845
2,535.00
0.00
18
456.30
0.00
2,535.00
2,991.30
4
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Caja ambientador aromas variados 12/1
2
UD
1,200
1,200
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
5
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Ambientador de baño en piedra
15
UD
65
65
975.00
0.00
18
175.50
0.00
975.00
1,150.50
6
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Paquete detergente en polvo 10 libras
2
UD
380
380
760.00
0.00
18
136.80
0.00
760.00
896.80
7
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Suaper no.32
6
UD
190
190
1,140.00
0.00
18
205.20
0.00
1,140.00
1,345.20
8
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Galón cloro
12
UD
115
115
1,380.00
0.00
18
248.40
0.00
1,380.00
1,628.40
9
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Galón desinfectante
12
UD
130
130
1,560.00
0.00
18
280.80
0.00
1,560.00
1,840.80
10
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Galón jabón liquido
12
UD
180
180
2,160.00
0.00
18
388.80
0.00
2,160.00
2,548.80
11
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Escoba plástica no.32
8
UD
195
195
1,560.00
0.00
18
280.80
0.00
1,560.00
1,840.80
12
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Fardo de funda 55 galones 100/1
3
UD
695
695
2,085.00
0.00
18
375.30
0.00
2,085.00
2,460.30
13
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Fardo de funda blancas 30 galones 100/1
3
UD
450
450
1,350.00
0.00
18
243.00
0.00
1,350.00
1,593.00
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_17/3/2020_6_04 p.m..Pdf
Download
CERTIFICACION DE APROPIACION.pdf
CERTIFICACION DE APROPIACION.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
31,975.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
31,975.00
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
EG1554297758236LrC5V
0
31,975.00
DOP
Vencido
FirmaPublico.pdf