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.443909
Contract reference
IAD-2020-00100
Contract description:
COMPRA DE ZAFACONES,ESCOBAS,VASOS,PAPEL HIGIÉNICO Y SERVILLETAS, PARA SER DISTRIBUIDOS POR ESTA SECCIÓN DE ALMACÉN Y SUMINISTRO.
Type of Contract
Goods
Contract Start:
25/05/2020 13:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2020 13:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IAD-DAF-CM-2020-0034
Request Title
COMPRA DE ZAFACONES,ESCOBAS,VASOS,PAPEL HIGIENICO Y SERVILLETAS.
Description
COMPRA DE ZAFACONES,ESCOBAS,VASOS,PAPEL HIGIÉNICO Y SERVILLETAS, PARA SER DISTRIBUIDOS POR ESTA SECCIÓN DE ALMACÉN Y SUMINISTRO.
Business Operation
SECCIÓN DE ALMACÉN
Reply Reference
ADQUISICIÓN DE ZAFACONES,ESCOBAS,VASOS,PAPEL HIGIÉ
Type of Contract
GoodsDominicana
Contract Value
159,972.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2020 13:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2020 13:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.918811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,570.00
0.00
24,402.60
0.00
161,402.77
159,972.60
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
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
DOCENAS DE ZAFACONES PARA BAÑOS Y OFICINAS
5
DOC
3,041.2
5,000
25,000.00
0.00
18
4,500.00
0.00
15,206.00
29,500.00
2
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
DOCENAS DE ESCOBAS PLASTICAS 12/1
3
DOC
2,110.09
1,740
5,220.00
0.00
18
939.60
0.00
6,330.27
6,159.60
3
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
CAJAS DE VASO #7 50/1
10
CAJ
2,269.19
1,850
18,500.00
0.00
18
3,330.00
0.00
22,691.90
21,830.00
4
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
CAJAS DE VASO #3 24/1
15
CAJ
4,247.62
2,500
37,500.00
0.00
18
6,750.00
0.00
63,714.30
44,250.00
5
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
FARDOS DE PAPEL HIGIENICO 48/1
30
UD
739.01
900
27,000.00
0.00
18
4,860.00
0.00
22,170.30
31,860.00
6
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
FARDOS DE SERVILLETAS 60/1
30
UD
1,043
745
22,350.00
0.00
18
4,023.00
0.00
31,290.00
26,373.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200525133349551.pdf
20200525133349551.pdf
Download
20200525133730563.pdf
20200525133730563.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
161,402.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
161,402.77
DOP
----
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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
EG1583865399487I167EO
378
161,402.76
DOP
Vencido
20200513115259379.pdf