1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.482034
Contract reference
MEM-2020-00287
Contract description:
Adquisición de Materiales de Limpieza e Higiene.
Type of Contract
Goods
Contract Start:
18/11/2020 16:00:00
((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
MEM-DAF-CM-2020-0035
Request Title
Adquisición de Materiales de Limpieza e Higiene.
Description
Adquisición de Materiales de Limpieza e Higiene.
Business Operation
DIRECCIÓN ADMINISTRATIVA FINANCIERA
Reply Reference
Adquisición de Materiales de Limpieza e Higiene._E
Type of Contract
GoodsDominicana
Contract Value
7,976.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2020 16:00:00
((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:
El requerimiento original reposa en la orden de compras No. 284.
Catalogue Items
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1
DO1.PCCNTR.1017347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,760.00
0.00
1,216.80
0.00
8,300.00
7,976.80
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
42211602 - Cepillos de ba
(...)
42211602 - Cepillos de baño o esponjas o estropajos para los discapacitados físicamente
2.3.9.3.01
Yarda de Lanilla color blanco
40
UD
60
60
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
11
42211602 - Cepillos de ba
(...)
42211602 - Cepillos de baño o esponjas o estropajos para los discapacitados físicamente
2.3.9.3.01
Yarda de Lanilla color azul
40
UD
60
60
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
23
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Limpiador en espuma.
10
UD
350
196
1,960.00
0.00
18
352.80
0.00
3,500.00
2,312.80
Comentarios proveedor:
Stuff.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA MOFIBLE L.pdf
CUOTA MOFIBLE L.pdf
Download
Informe Final_ Limpieza.Pdf
Informe Final_ Limpieza.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/11/2020_3_48 p.m..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
116,100.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
35,931.00
DOP
----
View
2.3.9.1.01
26,597.20
DOP
----
View
2.3.9.9.04
2,242.00
DOP
----
View
2.3.3.2.01
51,330.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Materiales de Limpieza e Higiene.
116,100.20
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1604066722027EJQAW
2821
116,100.20
DOP
Vencido
CUOTA GTG LIMPIEZA O.pdf
2021
EG156475034534OUWO2l
3365
116,100.20
DOP
Vencido
CUOTA GTG LIMPIEZA O.pdf