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.543752
Contract reference
CORAAMOCA-2021-00013
Contract description:
PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
30/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2021 13:00:00
((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
CORAAMOCA-DAF-CM-2021-0007
Request Title
ADQUISICION DE MATERIALES DE HIGIENES
Description
PARA SUPLIR ALM,ACEN DE LA INSTITUCION.
Business Operation
SERVICIOS GENERALES
Reply Reference
CORAAMOCA-DAF-CM-2021-0007
Type of Contract
GoodsDominicana
Contract Value
44,910 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1074922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,910.00
0.00
0.00
0.00
67,525.00
44,910.00
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
1
41121516 - Dispensadores
(...)
41121516 - Dispensadores de tapas de botella
2.6.3.2.01
DISPENSADOR VACIO P/ESCRITORIO
75
UD
25
24.8
1,860.00
0.00
0.00
0.00
1,875.00
1,860.00
2
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
BOTELLA ROCIADORA PLASTICA CON ATOMIZADOR 32OZ
40
UD
10
75
3,000.00
0.00
0.00
0.00
400.00
3,000.00
5
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
GALON DE ALCOHOL
90
GAL
725
445
40,050.00
0.00
0.00
0.00
65,250.00
40,050.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/2/2021_5_04 p.m..Pdf
Download
orden rogui.pdf
orden rogui.pdf
Download
cuota rogui.pdf
cuota rogui.pdf
Download
ACTA .pdf
ACTA .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
75,123.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
70,623.00
DOP
----
View
2.3.9.3.01
4,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE HIGIENES
75,123.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAAMOCA-DAF-CM-2021-0007
1
75,123.00
DOP
Vencido
cuota sket.pdf