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.461224
Contract reference
INESDYC-2020-00008
Contract description:
Adquisición de artículos varios de higiene para uso de este Instituto de Educación Superior
Type of Contract
Goods
Contract Start:
24/07/2020 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2020 12:45:00
((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
INESDYC-UC-CD-2020-0012
Request Title
Adquisición de artículos varios de higiene para uso de este Instituto de Educación Superior
Description
Adquisición de artículos varios de higiene para uso de este Instituto de Educación Superior
Business Operation
Departamento Administrativo
Reply Reference
Oferta I_EXT
Type of Contract
GoodsDominicana
Contract Value
12,567 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 DO
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.964602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,650.00
0.00
0.00
1,917.00
12,650.00
12,567.00
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Gel antibacterial/desinfectante natural 8oz
30
UD
290
145
4,350.00
0.00
0.00
18
783.00
8,700.00
5,133.00
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Gel antibacterial/desinfectante natural 2oz
10
UD
120
80
800.00
0.00
0.00
18
144.00
1,200.00
944.00
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Gel antibacterial/desinfectante natural 1GL
5
GAL
550
1,100
5,500.00
0.00
0.00
18
990.00
2,750.00
6,490.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota compromiso.pdf
cuota compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/7/2020_1_59 p.m..Pdf
Download
orden articulos higiene tp.pdf
orden articulos higiene tp.pdf
Download
PLAN ENTREGA ARTICULOS DE HIGIENE.pdf
PLAN ENTREGA ARTICULOS DE HIGIENE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/7/2020_4_35 p.m..Pdf
Download
orden de compras articulos higiene tpc.pdf
orden de compras articulos higiene tpc.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
12,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
12,650.00
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
2020.0204.01.0003.869
1
12,647.75
DOP
Vencido
APROPIACIÓN ADQ ARTÍCULOS DE LIMPIEZA.pdf