1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497919
Contract reference
SRSNORC-2021-00015
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
14/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2021 10:00:00
((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
SRSNORC-DAF-CM-2020-0095
Request Title
COMPRA DE MATERIALES DE LIMPIEZA
Description
COMPRA DE MATERIALES DE LIMPIEZA
Business Operation
DEPARTAMENTO ALMACEN GENERAL
Reply Reference
SRSNORC-DAF-CM-2020-0095 COMPRA DE MATERIALES DE L
Type of Contract
GoodsDominicana
Contract Value
62,040.27 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
14/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1062904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,576.50
0.00
9,463.77
0.00
59,090.00
62,040.27
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
6
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.9.01
VASO NO.10
1,000
UD
50
47.45
47,450.00
0.00
47,450
18
8,541.00
0.00
50,000.00
55,991.00
26
53131608 - Jabones
2.3.7.2.03
JABON EN BOLA DE FREGAR
50
UD
105
25.97
1,298.50
0.00
1,298.5
18
233.73
0.00
5,250.00
1,532.23
34
14111616 - Papeles para f
(...)
14111616 - Papeles para forrar
2.3.3.2.01
ROLLO DE PAPEL FILM TRANSPARENTE
2
UD
120
264
528.00
0.00
528
18
95.04
0.00
240.00
623.04
35
14111616 - Papeles para f
(...)
14111616 - Papeles para forrar
2.3.3.2.01
ROLLO DE PAPEL MANILA DE 50 LIBRA FINO
6
UD
600
550
3,300.00
0.00
3,300
18
594.00
0.00
3,600.00
3,894.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/1/2021_6_36 p.m..Pdf
Download
Cuota a comprometer- proceso No.0095- st. croix.tiff
Cuota a comprometer- proceso No.0095- st. croix.tiff
Download
Acta de Adjudicacion- Proceso no.0095- Materiales de limpieza st.croix.tiff
Acta de Adjudicacion- Proceso no.0095- Materiales de limpieza st.croix.tiff
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,832.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
18,832.80
DOP
----
View
2.3.9.6.01
7,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES DE LIMPIEZA
25,832.80
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SRSNORC-2021-00013
2021
25,832.80
DOP
Vencido
Cuota a comprometer- proceso No.95- Mercantil Rami.tiff