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.463242
Contract reference
FAD-2020-00414
Contract description:
Adquisicion de Materiales de limpieza
Type of Contract
Goods
Contract Start:
22/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2020 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2020-0234
Request Title
Adquisicion de Materiales de limpieza
Description
Adquisicion de Materiales de limpieza
Business Operation
Intendente de Abastecimiento, FARD
Reply Reference
Oferta de Materiales de Limpieza_EXT
Type of Contract
GoodsDominicana
Contract Value
120,168.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por las diferentes dependencias de esta institucion.
Catalogue Items
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1
DO1.PCCNTR.962630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,838.10
0.00
0.00
18,330.86
101,838.10
120,168.96
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
Galon de cloro
50
UD
164.9
164.9
8,245.00
0.00
0.00
18
1,484.10
8,245.00
9,729.10
1
47131604 - Escobas
2.3.9.1.01
Escoba kika grande
55
UD
220.34
220.34
12,118.70
0.00
0.00
18
2,181.37
12,118.70
14,300.07
1
47131604 - Escobas
2.3.9.1.01
Suapes trapeadores kika
55
UD
288.14
288.14
15,847.70
0.00
0.00
18
2,852.59
15,847.70
18,700.29
1
47131604 - Escobas
2.3.9.1.01
Galon de jabon liquido Cuaba
60
UD
388.98
388.98
23,338.80
0.00
0.00
18
4,200.98
23,338.80
27,539.78
1
47131604 - Escobas
2.3.9.1.01
Bolsa de basura negra de 55 gls 1/1000
20
UD
843.22
843.22
16,864.40
0.00
0.00
18
3,035.59
16,864.40
19,899.99
1
47131604 - Escobas
2.3.9.1.01
Fardo de papel higienico 30/1
50
UD
508.47
508.47
25,423.50
0.00
0.00
18
4,576.23
25,423.50
29,999.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/7/2020_5_38 p.m..Pdf
Download
Compromiso N136.pdf
Compromiso N136.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
2.3.9.1.01
Budget Total Value
101,838.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
101,838.10
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
n136
1
120,169.35
DOP
Vencido
Apropiacion N136.pdf