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.482064
Contract reference
JAC-2020-00138
Contract description:
COMPRA DE VARIOS ATICULOS( REPOSICIÓN DE ALMACÉN)
Type of Contract
Goods
Contract Start:
19/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2020 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-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2020-0175
Request Title
COMPRA DE VARIOS ATICULOS( REPOSICION DE ALMACEN)
Description
COMPRA DE VARIOS ATICULOS( REPOSICION DE ALMACEN)
Business Operation
Sección de Almacén y suministro
Reply Reference
COMPRA DE VARIOS BATICULOS( REPOSICION DE ALMACEN)
Type of Contract
GoodsDominicana
Contract Value
114,471.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1020631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,010.00
0.00
17,461.80
0.00
115,800.00
114,471.80
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
4
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
PALAPITA RECOGEDORA DE BASURA
10
UD
110
95
950.00
0.00
18
171.00
0.00
1,100.00
1,121.00
5
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL TOALLA PARA MANOS 6/1
36
PAQ
600
550
19,800.00
0.00
18
3,564.00
0.00
21,600.00
23,364.00
5
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL DE BANO JUMBO DOBLE HOJA 12/1
36
PAQ
600
550
19,800.00
0.00
18
3,564.00
0.00
21,600.00
23,364.00
6
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
DISPENSADOR DE PAPEL
4
UD
3,000
2,550
10,200.00
0.00
18
1,836.00
0.00
12,000.00
12,036.00
8
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
TENEDORES 25/1
100
PAQ
20
17
1,700.00
0.00
18
306.00
0.00
2,000.00
2,006.00
9
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CUCHARA 25/1
100
PAQ
20
17
1,700.00
0.00
18
306.00
0.00
2,000.00
2,006.00
19
52121703 - Paños para lav
(...)
52121703 - Paños para lavar
2.3.9.9.01
LANILLA BLANCA
1
YD
1,500
1,140
1,140.00
0.00
18
205.20
0.00
1,500.00
1,345.20
40141742 - Atomizadores
2.3.6.3.04
ENVASE C/ ATOMISADOR DE 100 A 200 ML
20
UD
80
40
800.00
0.00
18
144.00
0.00
1,600.00
944.00
24111801 - Reservorios
2.3.9.9.01
AZUCARERA
6
UD
400
320
1,920.00
0.00
18
345.60
0.00
2,400.00
2,265.60
30201904 - Unidades quirú
(...)
30201904 - Unidades quirúrgicas
2.6.9.9.01
MASCARILLA QUIRURGICS 50/1
100
CAJ
500
390
39,000.00
0.00
18
7,020.00
0.00
50,000.00
46,020.00
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_17/11/2020_2_08 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2020_2_08 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
114,471.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
13,157.00
DOP
----
View
2.3.3.2.01
46,728.00
DOP
----
View
2.3.9.5.01
4,012.00
DOP
----
View
2.3.9.9.01
3,610.80
DOP
----
View
2.3.6.3.04
944.00
DOP
----
View
2.6.9.9.01
46,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
114,471.80
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
JAC-UC-CD-2020-0175
1
114,471.80
DOP
Vencido
FONDOS175.pdf