Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.446708 
Contract referenceCORAAVEGA-2020-00027 
Contract description:ADQUISICIÓN DE MATERIALES DE LIMPIEZA 
Goods 
Contract Start:
05/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
14/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CORAAVEGA-UC-CD-2020-0021 
ADQUISICIÓN DE MATERIALES DE LIMPIEZA 
ADQUISICIÓN DE MATERIALES DE LIMPIEZA 
DEPARTAMENTO ADMINISTRATIVO 
CORAAVEGA-UC-CD-2020-0021 
GoodsDominicana 
53,010.23 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
14/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
LA VEGA 41000 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.930522 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
44.923,960,008.086,270,0095.560,0053.010,23
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
47131829 - Limpiadores de(...)
2.3.9.1.01ESCOBILLAS LIMPIADORES P/INODORO10UD11050,85508,500,00508,471891,520,001.100,00600,02
    
2
47131604 - Escobas
2.3.9.1.01ESCOBAS PLASTICAS8UD12593,22745,760,00745,7618134,240,001.000,00880,00
    
3
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA P/MANO 12/118PAQ1.8001.067,819.220,400,0019.220,34183.459,660,0032.400,0022.680,06
    
4
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL HIGIENICO IND. 800'24PAQ1.715550,8513.220,400,0013.220,34182.379,660,0041.160,0015.600,06
    
5
14111705 - Servilletas de(...)
2.3.3.2.01SERVILLETAS 500 (10/1)12PAQ1.150550,856.610,200,006.610,17181.189,830,0013.800,007.800,03
    
6
47131618 - Traperos húmed(...)
2.3.9.1.01SUAPER #38 Y #4010UD170139,831.398,300,001.398,3118251,700,001.700,001.650,00
    
7
47131807 - Blanqueadores
2.3.9.1.01CLORO DESINFECTANTE40UD11080,513.220,400,003.220,3418579,660,004.400,003.800,06
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
95,560.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.018,200.00  DOP----View
2.3.3.2.0187,360.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020CORAAVEGA-UC-CD-021-2020195,560.00  DOP