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.461974
Contract reference
911-2020-00160
Contract description:
Suministros de higiene y limpieza para PSAPM y PSAPN,
Type of Contract
Goods
Contract Start:
28/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2020 00:00:00
((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-01-ComprasMenores
Request Reference
911-DAF-CM-2020-0040
Request Title
Suministros de higiene y limpieza para PSAPM y PSAPN,
Description
Suministros de higiene y limpieza para PSAPM y PSAPN
Business Operation
DIRECCION EJECUTIVA
Reply Reference
Office Target_EXT
Type of Contract
GoodsDominicana
Contract Value
1,129.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Segun detalles de las especificaciones tenicas
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.957326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
957.60
0.00
172.37
0.00
999.80
1,129.97
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
33
47131604 - Escobas
2.3.9.1.01
Escoba con palo de madera (Santo domingo)
10
UD
99.98
95.76
957.60
0.00
18
172.37
0.00
999.80
1,129.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC Office Target.pdf
OC Office Target.pdf
Download
2379 OFFICE TARGET S A.pdf
2379 OFFICE TARGET S A.pdf
Download
Terget Orden de Compras_16_7_2020_6_59 p.m..Pdf
Terget Orden de Compras_16_7_2020_6_59 p.m..Pdf
Download
Notificacion office target.pdf
Notificacion office target.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
1,052,946.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,200.90
DOP
----
View
2.3.9.1.01
154,874.30
DOP
----
View
2.3.9.9.01
14,538.56
DOP
----
View
2.3.5.5.01
145,845.00
DOP
----
View
2.3.7.2.03
97,125.50
DOP
----
View
2.3.2.3.01
1,274.40
DOP
----
View
2.3.3.2.01
626,703.90
DOP
----
View
2.3.9.5.01
9,764.50
DOP
----
View
2.3.7.2.07
619.50
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
EG1593622016648qkfjy
2248
1,052,946.56
DOP
Vencido
PREV. 2248 SUMINISTROS DE HIGIENES.pdf