1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.478463
Contract reference
MIMARENA-2020-00335
Contract description:
Adquisición Material de Limpieza para uso de este Ministerio.
Type of Contract
Goods
Contract Start:
29/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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
MIMARENA-DAF-CM-2020-0107
Request Title
Adquisición Material de Limpieza para uso de este Ministerio.
Description
Adquisición Material de Limpieza para uso de este Ministerio.
Business Operation
Suministro
Reply Reference
Oferta de Bausser Global, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,077.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Adquisición Material de Limpieza para uso de este Ministerio.
Catalogue Items
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1
DO1.PCCNTR.1013940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,794.50
0.00
4,283.01
0.00
36,000.00
28,077.51
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
10
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas de 500 unidades
150
PAQ
95
64.28
9,642.00
0.00
18
1,735.56
0.00
14,250.00
11,377.56
15
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectantes
150
GAL
145
94.35
14,152.50
0.00
18
2,547.45
0.00
21,750.00
16,699.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion 07.pdf
Acta adjudicacion 07.pdf
Download
cuota compromiso Bausser.pdf
cuota compromiso Bausser.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/10/2020_3_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
503,545.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
95,920.00
DOP
----
View
2.3.7.2.99
17,500.00
DOP
----
View
2.3.9.3.01
11,250.00
DOP
----
View
2.3.7.2.05
6,750.00
DOP
----
View
2.3.9.9.01
65,250.00
DOP
----
View
2.3.3.2.01
134,875.00
DOP
----
View
2.3.9.5.01
72,000.00
DOP
----
View
2.3.2.2.01
100,000.00
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
EG1598981245691Gi1Lo
1
503,565.00
DOP
Vencido
Certificacion de Apropiacion Presupuestaria.pdf