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.433118
Contract reference
911-2020-00057
Contract description:
Suministros de higiene y limpieza para PSAPM y PSAPN
Type of Contract
Goods
Contract Start:
30/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2020 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-01-ComprasMenores
Request Reference
911-DAF-CM-2020-0010
Request Title
Suministros de higiene y limpieza para PSAPM y PSAPN
Description
Suministros de higiene y limpieza para PSAPM y PSAPN
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
SANFRA_EXT
Type of Contract
GoodsDominicana
Contract Value
447,078.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
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.875105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
378,880.32
0.00
68,198.46
0.00
402,238.96
447,078.78
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
40141742 - Atomizadores
2.3.6.3.04
Atomizadores de 16 onzas (Santo Domingo)
24
UD
43.29
36.68
880.32
0.00
18
158.46
0.00
1,038.96
1,038.78
15
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higienico blanco ultra suave, doble hoja 250 metros para dispensador, fardo 12/1 (Santo Domingo)
300
PAQ
1,003
945
283,500.00
0.00
18
51,030.00
0.00
300,900.00
334,530.00
40
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higienico blanco ultra suave, doble hoja 250 metros
100
PAQ
1,003
945
94,500.00
0.00
18
17,010.00
0.00
100,300.00
111,510.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
907 SANFRA.pdf
907 SANFRA.pdf
Download
OC Sanfra.pdf
OC Sanfra.pdf
Download
Inversiones Sanfra 911-DAF-CM-2020-0010.pdf
Inversiones Sanfra 911-DAF-CM-2020-0010.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,106,605.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
1,038.96
DOP
----
View
2.3.9.5.01
24,008.20
DOP
----
View
2.3.9.1.01
108,471.05
DOP
----
View
2.3.7.2.07
619.50
DOP
----
View
2.3.5.5.01
166,297.40
DOP
----
View
2.3.9.9.01
27,355.20
DOP
----
View
2.3.3.2.01
778,815.60
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
1
505
1,106,605.91
DOP
Vencido
505 actualizado.pdf