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.468072
Contract reference
AYUNT LOS ALCARRIZOS-2020-00114
Contract description:
COMPRAS DE VARIOS SUMINISTRO DE LIMPIEZA, PARA SER UTILIZADO EN LAS DIFERENTES DELEGACIONES DEL AMA
Type of Contract
Goods
Contract Start:
20/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 12:00:00
((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
AYUNT LOS ALCARRIZOS-UC-CD-2020-0082
Request Title
COMPRA DE VARIOS SUMINISTRO DE LIMPIEZA, PARA SER UTILIZADO EN LAS DIFERENTES DELEGACIONES DEL AMA, DURANTE EL TERCER TRIMESTRE DEL AÑO
Description
COMPRA DE VARIOS SUMINISTRO DE LIMPIEZA, PARA SER UTILIZADO EN LAS DIFERENTES DELEGACIONES DEL AMA, DURANTE EL TERCER TRIMESTRE DEL AÑO 2020
Business Operation
Almacen y Suministro
Reply Reference
MATERIALES LIMPIEZA AYUNT LOS ALCARRIZOS
Type of Contract
GoodsDominicana
Contract Value
107,333.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
13/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Duarte No.359, Los Alcarrizos 10801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.980305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,965.44
0.00
16,368.38
0.00
90,602.44
107,333.82
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
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
FARDOS DE SERVILLETAS
10
UD
469
469.9
4,699.00
0
0.00
4,669
18
840.42
0
0.00
4,690.00
5,539.42
2
47131603 - Esponjas
2.3.9.1.01
BRILLO VERDE CON ESPONJA
2
CAJ
1,279.45
1,279.45
2,558.90
0
0.00
2,558.9
18
460.60
0
0.00
2,558.90
3,019.50
3
12161801 - Geles
2.3.7.2.99
MANITA LIMPIAS GL
4
CAJ
2,388.16
2,399.16
9,596.64
0
0.00
9,596.64
18
1,727.40
0
0.00
9,552.64
11,324.04
4
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
AMBIENTADOR SPRAY
2
CAJ
669.55
669.55
1,339.10
0
0.00
1,339.1
18
241.04
0
0.00
1,339.10
1,580.14
5
47131604 - Escobas
2.3.9.1.01
ESCOBA DE FLEJE PLASTICO
600
UD
81.99
81.99
49,194.00
0
0.00
49,194
18
8,854.92
0
0.00
49,194.00
58,048.92
6
47131604 - Escobas
2.3.9.1.01
ESCOBILLONES
50
UD
283
293.2
14,660.00
0
0.00
14,660
18
2,638.80
0
0.00
14,150.00
17,298.80
7
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
PARES DE BOTAS DE GOMAS
20
UD
455.89
445.89
8,917.80
0
0.00
8,917.8
18
1,605.20
0
0.00
9,117.80
10,523.00
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_20/8/2020_3_02 p.m..Pdf
Download
Certificaicon Apropiacion Suministro Limpieza.pdf
Certificaicon Apropiacion Suministro Limpieza.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,602.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
4,690.00
DOP
----
View
2.3.9.1.01
67,242.00
DOP
----
View
2.3.9.9.04
9,117.80
DOP
----
View
2.3.7.2.99
9,552.64
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
232101/239101/239904/237299
4
90,602.44
DOP
Vencido
Certificaicon Apropiacion Suministro Limpieza.pdf