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.481390
Contract reference
IDAC-2020-00171
Contract description:
ADQUISICION DE PRODUCTOS DE LIMPIEZA PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
13/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 15:00:00
((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
IDAC-DAF-CM-2020-0057
Request Title
ADQUISICION DE PRODUCTOS DE LIMPIEZA PARA USO INSTITUCIONAL
Description
ADQUISICION DE PRODUCTOS DE LIMPIEZA PARA USO INSTITUCIONAL
Business Operation
Seccion de Almacen y Suministro
Reply Reference
IDAC-DAF-CM-2020-0057
Type of Contract
GoodsDominicana
Contract Value
45,784 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. 30 DE MARZO, SANTO DOMINGO, DISTRITO NACIONAL
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CREDITO 60 DIAS
Catalogue Items
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1
DO1.PCCNTR.1024323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,800.00
0.00
6,984.00
0.00
82,000.00
45,784.00
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Gel antibacterial GALON (VER FICHA)
80
GAL
1,025
485
38,800.00
0.00
18
6,984.00
0.00
82,000.00
45,784.00
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_10/11/2020_4_51 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER grupo z.pdf
CUOTA A COMPROMETER grupo z.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
406,589.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
21,063.00
DOP
----
View
2.3.7.2.03
65,631.60
DOP
----
View
2.3.7.2.99
34,727.40
DOP
----
View
2.3.9.9.04
28,600.00
DOP
----
View
2.6.4.1.01
29,446.90
DOP
----
View
2.3.3.2.01
159,624.50
DOP
----
View
2.3.2.3.01
67,496.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
406,589.40
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
406,589.40
DOP
Vencido
CUOTA A COMPROMETER GTG.pdf