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.564109
Contract reference
BATALLA CARRERAS-2021-00011
Contract description:
SOLICITUD DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
13/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2021 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
BATALLA CARRERAS-UC-CD-2021-0010
Request Title
SOLICITUD DE MATERIALES DE LIMPIEZA
Description
SOLICITUD DE MATERIALES DE LIMPIEZA
Business Operation
Almacén AMBC
Reply Reference
SOLICITUD DE MATERIALES DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
72,246.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1085426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,225.50
0.00
11,020.59
0.00
61,225.50
72,246.09
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
47131604 - Escobas
2.3.9.1.01
Mistolin
50
GAL
136
136
6,800.00
0.00
18
1,224.00
0.00
6,800.00
8,024.00
2
47131604 - Escobas
2.3.9.1.01
Alcohol
15
GAL
1,181.5
1,181.5
17,722.50
0.00
18
3,190.05
0.00
17,722.50
20,912.55
3
47131604 - Escobas
2.3.9.1.01
Arizolin
30
GAL
552.5
552.5
16,575.00
0.00
18
2,983.50
0.00
16,575.00
19,558.50
4
47131604 - Escobas
2.3.9.1.01
Creolina
5
GAL
425
425
2,125.00
0.00
18
382.50
0.00
2,125.00
2,507.50
5
47131604 - Escobas
2.3.9.1.01
Cloro
40
GAL
93.5
93.5
3,740.00
0.00
18
673.20
0.00
3,740.00
4,413.20
6
47131604 - Escobas
2.3.9.1.01
Jabón liquido
35
GAL
195.5
195.5
6,842.50
0.00
18
1,231.65
0.00
6,842.50
8,074.15
7
47131604 - Escobas
2.3.9.1.01
Trementina
2
GAL
518.5
518.5
1,037.00
0.00
18
186.66
0.00
1,037.00
1,223.66
8
47131604 - Escobas
2.3.9.1.01
Escuba plástica (escobillones)
15
UD
136
136
2,040.00
0.00
18
367.20
0.00
2,040.00
2,407.20
9
47131604 - Escobas
2.3.9.1.01
Suaper
15
UD
178.5
178.5
2,677.50
0.00
18
481.95
0.00
2,677.50
3,159.45
10
47131604 - Escobas
2.3.9.1.01
Hisopos para inodoro
6
UD
170
170
1,020.00
0.00
18
183.60
0.00
1,020.00
1,203.60
11
47131604 - Escobas
2.3.9.1.01
Paquetes de brillo verde
4
UD
161.5
161.5
646.00
0.00
18
116.28
0.00
646.00
762.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_24_2_2021_5_48 p.m..Pdf
Informe Final_24_2_2021_5_48 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2021_5_53 p.m..Pdf
Download
120.pdf
120.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
72,246.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
72,246.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
72,246.09
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
eg161581964518277UFt
1
72,246.09
DOP
Vencido
120.pdf