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.495840
Contract reference
PROMESECAL-2020-00476
Contract description:
Adquisición insumos de limpieza para suministro general.
Type of Contract
Goods
Contract Start:
11/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 16:00:00
((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
PROMESECAL-DAF-CM-2020-0048
Request Title
Adquisición insumos de limpieza para suministro general.
Description
Adquisición insumos de limpieza para suministro general.
Business Operation
División de Servicios Generales
Reply Reference
PROMESECAL-DAF-CM-2020-0048
Type of Contract
GoodsDominicana
Contract Value
197,201.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1035819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,120.00
0.00
30,081.60
0.00
225,211.80
197,201.60
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
22
47131807 - Blanqueadores
2.3.9.1.01
Cloro frasco de 32 onz.
800
UD
49.5
40
32,000.00
0.00
32,000
18
5,760.00
0.00
39,600.00
37,760.00
19
24112205 - Cubos no metál
(...)
24112205 - Cubos no metálicos
2.3.6.9.01
Cubeta Trapear tres (3) galones negra Con Puño Metálico
200
UD
225.5
190
38,000.00
0.00
38,000
18
6,840.00
0.00
45,100.00
44,840.00
5
31181701 - Empaques
2.3.9.9.01
Fundas Plásticas Negras 17 x 22 (paq. de 1000 und)
20
UD
82.94
90
1,800.00
0.00
1,800
18
324.00
0.00
1,658.80
2,124.00
6
31181701 - Empaques
2.3.9.9.01
Funda Plásticas Negras 36 x 54 (Paq. de 100 und)
100
UD
368.5
290
29,000.00
0.00
29,000
18
5,220.00
0.00
36,850.00
34,220.00
17
31181701 - Empaques
2.3.9.9.01
Fundas Plásticas Negras 28 x 35 Paq. 100 und
500
UD
198.99
130
65,000.00
0.00
65,000
18
11,700.00
0.00
99,495.00
76,700.00
24
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Shampoo para vehículo Galón
12
UD
209
110
1,320.00
0.00
1,320
18
237.60
0.00
2,508.00
1,557.60
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_6_09 p.m..Pdf
Download
Acta adj CM-2020-0048.pdf
Acta adj CM-2020-0048.pdf
Download
Cuota Abaste.pdf
Cuota Abaste.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
932,122.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
364,012.38
DOP
----
View
2.3.6.9.01
45,100.00
DOP
----
View
2.3.9.9.01
151,203.80
DOP
----
View
2.3.3.2.01
371,806.00
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
EG1602507954058AntXq
6971
1,100,434.54
DOP
Vencido
CAP LIMPIEZA.pdf