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.472599
Contract reference
CORAAMOCA-2020-00051
Contract description:
PARA SUPLIR ALMAVEN DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
25/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 14:00:00
((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
CORAAMOCA-UC-CD-2020-0022
Request Title
CONSERJERÍA E HIGIENE PERSONAL
Description
PARA SUPLIR ALMACÉN DE LA INSTITUCIÓN.
Business Operation
SERVICIOS GENERALES
Reply Reference
CORAAMOCA 002 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
93,389.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.997215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,144.00
0.00
14,245.92
0.00
94,850.00
93,389.92
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
12141901 - Cloro cl
2.3.7.2.99
GALONES BLANQUEADOR
90
UD
120
80
7,200.00
0.00
18
1,296.00
0.00
10,800.00
8,496.00
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
GALÓN DESINFECTANTE
120
UD
145
115
13,800.00
0.00
18
2,484.00
0.00
17,400.00
16,284.00
3
48101919 - Vasos o tazas
(...)
48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas
2.3.9.9.01
PAQUETE DE VASOS NO 1
150
PAQ
75
59
8,850.00
0.00
18
1,593.00
0.00
11,250.00
10,443.00
4
48101919 - Vasos o tazas
(...)
48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas
2.3.9.9.01
PAQUETE DE VASOS NO 7
250
PAQ
50
40
10,000.00
0.00
18
1,800.00
0.00
12,500.00
11,800.00
5
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
PAQUETES DE 2 LIBRAS AZUCAR MORENA
250
PAQ
60
60
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
6
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
SUAPER
15
UD
150
145
2,175.00
0.00
18
391.50
0.00
2,250.00
2,566.50
7
47131604 - Escobas
2.3.9.1.01
ESCOBAS
15
UD
130
125
1,875.00
0.00
18
337.50
0.00
1,950.00
2,212.50
8
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
BRILLO VERDE
25
UD
50
14
350.00
0.00
18
63.00
0.00
1,250.00
413.00
9
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
SACO DE ACE DE 30 LIB
5
UD
850
780
3,900.00
0.00
18
702.00
0.00
4,250.00
4,602.00
10
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
ROLLO PAPEL DE BAÑOS JUMBO
220
UD
60
55
12,100.00
0.00
18
2,178.00
0.00
13,200.00
14,278.00
11
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS 17*22
20
PAQ
75
35
700.00
0.00
18
126.00
0.00
1,500.00
826.00
12
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS 36*54
40
PAQ
35
35
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
13
12131706 - Fósforos
2.3.7.2.01
FÓSFOROS
12
UD
5
7
84.00
0.00
18
15.12
0.00
60.00
99.12
14
47131802 - Terminados o c
(...)
47131802 - Terminados o ceras para pisos
2.3.9.1.01
AMBIENTADOR
12
UD
100
90
1,080.00
0.00
18
194.40
0.00
1,200.00
1,274.40
15
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
PAQUETES SERVILLETAS 500/1
7
UD
120
90
630.00
0.00
18
113.40
0.00
840.00
743.40
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_22/9/2020_6_20 p.m..Pdf
Download
orden higuiene.pdf
orden higuiene.pdf
Download
cuaota comprometer conserjeria.pdf
cuaota comprometer conserjeria.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
94,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
15,050.00
DOP
----
View
2.3.9.1.01
26,950.00
DOP
----
View
2.3.9.9.01
23,750.00
DOP
----
View
2.3.1.1.01
15,000.00
DOP
----
View
2.3.3.2.01
14,040.00
DOP
----
View
2.3.7.2.01
60.00
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
CORAAMOCA-UC-CD-2020-0022
1
94,850.00
DOP
Vencido
apropiaicion .pdf