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.473522
Contract reference
DIGECOG-2020-00115
Contract description:
Adquisición de Materiales de Limpieza para uso de la Institución, Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
30/09/2020 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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
DIGECOG-DAF-CM-2020-0013
Request Title
Adquisición de Materiales de Limpieza para uso de la Institución, Dirigido a Mipymes.
Description
Adquisición de Materiales de Limpieza para uso de la Institución, Dirigido a Mipymes.
Business Operation
Almacen
Reply Reference
Suministro Guipak_EXT
Type of Contract
GoodsDominicana
Contract Value
38,363.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/09/2020 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Expediente original se encuentra contenido en la orden No. DIGECOG-2020-00112
Catalogue Items
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1
DO1.PCCNTR.996027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,511.60
0.00
5,852.09
0.00
46,440.00
38,363.69
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
4
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
Brillo para fregar con esponja amarilla
72
UD
35
12.81
922.32
0.00
18
166.02
0.00
2,520.00
1,088.34
19
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fundas plásticas de 55 galones (fardos 500/1)
72
PAQ
390
306
22,032.00
0.00
18
3,965.76
0.00
28,080.00
25,997.76
24
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas doble hoja
144
PAQ
110
66.37
9,557.28
0.00
18
1,720.31
0.00
15,840.00
11,277.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Simple.pdf
Acta Simple.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2020_9_12 p.m..Pdf
Download
EG16015002045504UmYp.pdf
EG16015002045504UmYp.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
671,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
97,200.00
DOP
----
View
2.3.9.1.01
134,550.00
DOP
----
View
2.3.2.2.01
2,160.00
DOP
----
View
2.3.9.3.01
36,000.00
DOP
----
View
2.3.9.5.01
5,800.00
DOP
----
View
2.3.7.2.06
9,600.00
DOP
----
View
2.3.5.5.01
28,080.00
DOP
----
View
2.3.3.2.01
358,340.00
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
EG15994839508721JVzv
15
658,211.72
DOP
Vencido
Link