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.474676
Contract reference
JARDIN BOTANICO-2020-00088
Contract description:
MATERIALES DE LIMPIEZA Y OTROS ARTÍCULOS PARA LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
07/10/2020 13:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2020 10:00:00
((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-01-ComprasMenores
Request Reference
JARDIN BOTANICO-DAF-CM-2020-0027
Request Title
MATERIALES DE LIMPIEZA Y OTROS ARTÍCULOS PARA LA INSTITUCIÓN
Description
MATERIALES DE LIMPIEZA Y OTROS ARTÍCULOS PARA LA INSTITUCIÓN
Business Operation
Almacen General
Reply Reference
JARDIN BOTANICO 0027 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
14,077.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.995318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,930.00
0.00
2,147.40
0.00
8,190.00
14,077.40
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
8
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
Contenedores de basura (zafacones de escritorio con tapa)
12
UD
155
700
8,400.00
0.00
18
1,512.00
0.00
1,860.00
9,912.00
15
47131604 - Escobas
2.3.9.1.01
Escobillas para inodoros
6
UD
55
55
330.00
0.00
18
59.40
0.00
330.00
389.40
17
52101502 - Alfombras
2.3.2.2.01
Alfombras
8
UD
750
400
3,200.00
0.00
18
576.00
0.00
6,000.00
3,776.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
APROP. P. ADQ. DE MATERIALES DE LIMPIEZA Y OTROS ARTICULOS.pdf
APROP. P. ADQ. DE MATERIALES DE LIMPIEZA Y OTROS ARTICULOS.pdf
Download
INF. FINAL MATERIALES DE LIMPIEZA Y OTROS MATERIALES PARA LA IN.pdf
INF. FINAL MATERIALES DE LIMPIEZA Y OTROS MATERIALES PARA LA IN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/9/2020_12_52 p.m..Pdf
Download
ACTA SIMPLE JBN-DAF-CM-2020-0027.pdf
ACTA SIMPLE JBN-DAF-CM-2020-0027.pdf
Download
88 PROLIMDES COMERCIAL.pdf
88 PROLIMDES COMERCIAL.pdf
Download
CUOTA COMP. PROLIMDES COMERCIAL.pdf
CUOTA COMP. PROLIMDES COMERCIAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
563,415.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
5,285.00
DOP
----
View
2.3.9.1.01
225,510.00
DOP
----
View
2.3.3.2.01
27,200.00
DOP
----
View
2.3.2.1.01
975.00
DOP
----
View
2.3.9.8.01
1,350.00
DOP
----
View
2.3.9.6.01
1,180.00
DOP
----
View
2.3.2.2.01
8,340.00
DOP
----
View
2.3.9.5.01
8,400.00
DOP
----
View
2.3.7.2.05
1,550.00
DOP
----
View
2.3.5.5.01
283,625.00
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
0001.1410
1410
563,415.00
DOP
Vencido
APROP. P. ADQ. DE MATERIALES DE LIMPIEZA Y OTROS ARTICULOS.pdf