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.487294
Contract reference
IGNJJHM-2020-00058
Contract description:
Adquisición de Útiles Cocina y Suministros de Limpieza a Higiene
Type of Contract
Goods
Contract Start:
07/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 08:00:00
((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
IGNJJHM-DAF-CM-2020-0011
Request Title
Adquisición de Útiles Cocina y Suministros de Limpieza a Higiene
Description
Adquisición de Útiles Cocina y Suministros de Limpieza a Higiene
Business Operation
Departamento Servicios Generales
Reply Reference
IGNJJHM-DAF-CM-2020-0011
Type of Contract
GoodsDominicana
Contract Value
27,045.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1038626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,920.00
0.00
4,125.60
0.00
44,250.00
27,045.60
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
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
Tenedores de metal
24
UD
250
60
1,440.00
0.00
18
259.20
0.00
6,000.00
1,699.20
12
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
Cucharas de metal
24
UD
250
60
1,440.00
0.00
18
259.20
0.00
6,000.00
1,699.20
13
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
Cuchillos de metal
24
UD
250
110
2,640.00
0.00
18
475.20
0.00
6,000.00
3,115.20
23
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.9.01
Individuales plásticos
15
UD
350
200
3,000.00
0.00
18
540.00
0.00
5,250.00
3,540.00
27
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.9.01
Manteles de bandejas 14x9”
12
UD
500
300
3,600.00
0.00
18
648.00
0.00
6,000.00
4,248.00
28
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.9.01
Manteles de bandejas 16x9"
12
UD
600
400
4,800.00
0.00
18
864.00
0.00
7,200.00
5,664.00
29
52121606 - Individuales d
(...)
52121606 - Individuales de mesa
2.3.9.9.01
Manteles de bandejas 18x13"
12
UD
650
500
6,000.00
0.00
18
1,080.00
0.00
7,800.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN IGNJJHM-DAF-CM-2020-0011.pdf
ACTA DE ADJUDICACIÓN IGNJJHM-DAF-CM-2020-0011.pdf
Download
673.pdf
673.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/12/2020_6_58 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
178,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
49,595.00
DOP
----
View
2.3.9.5.01
19,800.00
DOP
----
View
2.3.7.2.03
3,325.00
DOP
----
View
2.3.9.9.01
33,550.00
DOP
----
View
2.3.3.2.01
35,950.00
DOP
----
View
2.3.7.2.99
11,000.00
DOP
----
View
2.3.9.3.01
25,500.00
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
595
2020
179,000.00
DOP
Vencido
Certificado Apropiación 595 .pdf