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.464632
Contract reference
CIRCULO DEPORTIVO-2020-00022
Contract description:
Solicitud de Kit de Higiene y Limpieza.
Type of Contract
Goods
Contract Start:
06/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2020 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CIRCULO DEPORTIVO-UC-CD-2020-0015
Request Title
Solicitud de Kit de Higiene y Limpieza.
Description
Solicitud de Kit de Higiene y Limpieza.
Business Operation
División de almacén del circulo Deportivo de las FF.AA y P.N.
Reply Reference
Solicitud de Kit de Higiene y Limpieza._EXT
Type of Contract
GoodsDominicana
Contract Value
57,599.34 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Villa Olímpica Nacional, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.947331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,813.00
0.00
8,786.34
0.00
48,813.00
57,599.34
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
47131604 - Escobas
2.3.9.1.01
Kit de Higiene y Limpieza
100
UD
488.13
488.13
48,813.00
0.00
18
8,786.34
0.00
48,813.00
57,599.34
Mis observaciones:
Contiene: 01.-Gel Antibacterial 8 Onzas 01.-Jabón Liquido 8 Onzas 02.-Mascarillas N95
Attestation Documents
Back To Top
Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
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_52 p.m..Pdf
Download
Informe Final_29_6_2020_5_50 p.m..Pdf
Informe Final_29_6_2020_5_50 p.m..Pdf
Download
Informe Final_29_6_2020_5_50 p.m..Pdf
Informe Final_29_6_2020_5_50 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,813.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
48,813.00
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
EG1593451727449XDzD0
181
57,599.34
DOP
Vencido
img001.pdf