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.502408
Contract reference
CORAAMOCA-2021-00027
Contract description:
APARA SER UTILIZADO EN COMPRA DE MATERIALES DE LIMPIEZA PARA SUPLIR EL ALMACEN DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
11/02/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2021 12:00:00
((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-2021-0010
Request Title
MATERIALES DE LIMPIEZA
Description
PARA USO DE LA INSTITUCION.
Business Operation
SERVICIOS GENERALES
Reply Reference
CORAAMOCA-0010 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
69,260.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2021 12:00:00
((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.1078813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,695.00
0.00
10,565.10
0.00
60,592.20
69,260.10
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
PAQUETE DE VASOS #1
160
PAQ
70
59
9,440.00
0.00
18
1,699.20
0.00
11,200.00
11,139.20
8
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
FUNDA DE AZUCAR DE LIBRA
260
UD
50
60
15,600.00
0.00
18
2,808.00
0.00
13,000.00
18,408.00
19
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
PARE DE GUANTE PARA CONSERJES AMARILLOS RESISTENTES
200
UD
35
50
10,000.00
0.00
18
1,800.00
0.00
7,000.00
11,800.00
22
52101502 - Alfombras
2.3.2.2.01
YARDE DE ALFOMBRAS AZUL PARA PISO
5
YD
1,200
750
3,750.00
0.00
18
675.00
0.00
6,000.00
4,425.00
24
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ZAFACÓN GRIS 100 LITROS CON ALTURA 86.7 CM Y DE ANCHO 45.5 CM
3
UD
2,572.4
2,300
6,900.00
0.00
18
1,242.00
0.00
7,717.20
8,142.00
29
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
SET DE ESCRITORIO CON ZAFACÓN 6/1 NEGRO
15
UD
1,045
867
13,005.00
0.00
18
2,340.90
0.00
15,675.00
15,345.90
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_11/2/2021_4_13 p.m..Pdf
Download
ORDEN DE COMPRAS PROLIMDES COMERCIAL SRL.pdf
ORDEN DE COMPRAS PROLIMDES COMERCIAL SRL.pdf
Download
ACTA DE ADJUDICACION DE MATERIALES DE LIMPIEZA.pdf
ACTA DE ADJUDICACION DE MATERIALES DE LIMPIEZA.pdf
Download
CUOTA A COMPROMETER PROLIMDES COMERCIAL SRL.pdf
CUOTA A COMPROMETER PROLIMDES COMERCIAL SRL.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
184,442.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
88,500.00
DOP
----
View
2.3.3.2.01
16,980.00
DOP
----
View
2.3.9.5.01
27,670.00
DOP
----
View
2.3.1.1.01
13,000.00
DOP
----
View
2.6.1.4.01
1,300.00
DOP
----
View
2.3.9.9.04
7,000.00
DOP
----
View
2.3.2.2.01
6,000.00
DOP
----
View
2.6.4.1.01
7,717.20
DOP
----
View
2.3.7.2.01
600.00
DOP
----
View
2.3.9.2.01
15,675.00
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
2021
CORAAMOCA-DAF-CM-2021-0010
1
184,442.20
DOP
Vencido
APROPIACION.pdf