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.495097
Contract reference
DGCD-2020-00109
Contract description:
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
29/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2020 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-02-ComprasDebajoUmbral
Request Reference
DGCD-UC-CD-2020-0064
Request Title
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO INSTITUCIONAL
Description
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO INSTITUCIONAL
Business Operation
Departamento de Almacén y Suministro de Oficina
Reply Reference
COMPRA DE MATERILA GASTABLE DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
76,865.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 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.1046834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,140.00
0.00
0.00
11,725.20
76,865.20
76,865.20
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
1
11151608 - Hebra de nylon
2.3.5.5.01
COMPRA DE VASOS PALSTICOS No 7
100
PAQ
70.8
60
6,000.00
0.00
0.00
18
1,080.00
7,080.00
7,080.00
2
11151601 - Hebra de algod
(...)
11151601 - Hebra de algodón
2.3.2.1.01
COMPRA DE VASOS PLASTICOS No 5
100
PAQ
94.4
80
8,000.00
0.00
0.00
18
1,440.00
9,440.00
9,440.00
3
11151601 - Hebra de algod
(...)
11151601 - Hebra de algodón
2.3.2.1.01
COMPRA DE FALDOS DE FUNDAS PLASTICAS DE 55 GALONES
2
UD
796.5
675
1,350.00
0.00
0.00
18
243.00
1,593.00
1,593.00
4
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
COMPRA DE AMBIENTADORES EN SPRAY VARIADOS
40
UD
123.9
105
4,200.00
0.00
0.00
18
756.00
4,956.00
4,956.00
5
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
COMPRA DE AMBIENTADORES CON DISPENSADOR
5
UD
1,929.3
1,635
8,175.00
0.00
0.00
18
1,471.50
9,646.50
9,646.50
6
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
COMPRA DE BOLAS DE JABON DE FREGAR
25
UD
41.3
35
875.00
0.00
0.00
18
157.50
1,032.50
1,032.50
7
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
COMPRA DE LIBRAS DE ACE DE 1LB
30
UD
44.84
38
1,140.00
0.00
0.00
18
205.20
1,345.20
1,345.20
8
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
SERVILLETA FAMILIAR CUADRADA
30
UD
47.2
40
1,200.00
0.00
0.00
18
216.00
1,416.00
1,416.00
9
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
SERVILLETAS BLIC
30
UD
59
50
1,500.00
0.00
0.00
18
270.00
1,770.00
1,770.00
10
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
PAPEL TOALLA INDIVIDUAL
30
UD
129.8
110
3,300.00
0.00
0.00
18
594.00
3,894.00
3,894.00
11
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
FARDOS DE PAPEL JUMBO 12/1
19
UD
1,062
900
17,100.00
0.00
0.00
18
3,078.00
20,178.00
20,178.00
12
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
FARDOS DE PAPEL TOALLAS 6/1
15
UD
967.6
820
12,300.00
0.00
0.00
18
2,214.00
14,514.00
14,514.00
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_16/12/2020_6_53 p.m..Pdf
Download
CUOTA LIMPIEZA.pdf
CUOTA LIMPIEZA.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
76,865.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
7,080.00
DOP
----
View
2.3.2.1.01
11,033.00
DOP
----
View
2.3.9.1.01
16,980.20
DOP
----
View
2.3.3.2.01
41,772.00
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
EG160408054818GXG7T
1
76,865.20
DOP
Vencido
APRPOPIACION MATERIAL GASTABLE0001.pdf