1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.455659
Contract reference
GCPS-2020-00088
Contract description:
Adquisición de Material Gastable de Limpieza y desechables para uso de la Institución
Type of Contract
Goods
Contract Start:
06/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/07/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2020-0011
Request Title
Adquisición de Material Gastable de Limpieza y desechables para uso de la Institución
Description
Adquisición de Material Gastable de Limpieza y desechables para uso de la Institución
Business Operation
Servicios Generales
Reply Reference
SOLUDIVER GCPS-DAF-CM-2020-0011
Type of Contract
GoodsDominicana
Contract Value
94,016.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2020 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.947835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,675.00
0.00
14,341.50
0.00
203,461.50
94,016.50
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
3
47131603 - Esponjas
2.3.9.1.01
Esponjas para fregar
25
UD
22.42
15
375.00
0.00
375
18
67.50
0.00
560.50
442.50
8
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas (500/1)
100
PAQ
104.43
65
6,500.00
0.00
6,500
18
1,170.00
0.00
10,443.00
7,670.00
13
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos de Carton No. 10
700
PAQ
274.94
104
72,800.00
0.00
72,800
18
13,104.00
0.00
192,458.00
85,904.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/6/2020_5_11 p.m..Pdf
Download
Acta de adjudicacion de Material Gastable de Limpieza.pdf
Acta de adjudicacion de Material Gastable de Limpieza.pdf
Download
Cert Cuota Comp Solu.pdf
Cert Cuota Comp Solu.pdf
Download
Orden de Compras de Soludiver.pdf
Orden de Compras de Soludiver.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
628,495.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
46,923.60
DOP
----
View
2.3.7.2.05
15,723.50
DOP
----
View
2.3.9.2.01
5,516.50
DOP
----
View
2.3.3.2.01
149,683.00
DOP
----
View
2.3.9.9.04
4,425.00
DOP
----
View
2.3.9.5.01
406,224.00
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
EG1581623218442P837f
1611
628,498.57
DOP
Vencido
Certificacion de Apropiación Presupuestaria de Adquisición de Material Gastable de Limpieza.pdf