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.490873
Contract reference
OPRET-2020-00291
Contract description:
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Type of Contract
Goods
Contract Start:
15/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2020-0075
Request Title
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Description
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
Cary Industrial, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
110,625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1035413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,750.00
0.00
0.00
16,875.00
93,750.00
110,625.00
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
10
55121727 - Letreros
2.3.9.9.01
Mapos 1136 Palo en Tubo de Aluminio, Marco en Aluminio y Mopa de Hilo
150
UD
625
625
93,750.00
0.00
0.00
18
16,875.00
93,750.00
110,625.00
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_30/11/2020_2_09 p.m..Pdf
Download
Certificado de Disponibilidad de Cuota para Comprometer CM-0075.pdf
Certificado de Disponibilidad de Cuota para Comprometer CM-0075.pdf
Download
Acta de Adjudicacion CM-0075.pdf
Acta de Adjudicacion CM-0075.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
13497
Budget Total Value
985,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
27,900.00
DOP
----
View
2.3.9.1.01
72,800.00
DOP
----
View
2.3.7.2.03
12,600.00
DOP
----
View
2.3.6.3.05
8,250.00
DOP
----
View
2.3.3.2.01
585,200.00
DOP
----
View
2.3.9.9.04
185,000.00
DOP
----
View
2.3.9.9.01
93,750.00
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
0211.01.0003
2136
1,121,600.00
DOP
Vencido
CERTIFICACION.pdf