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.505708
Contract reference
JAC-2021-00047
Contract description:
MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
25/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2021 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
JAC-UC-CD-2021-0044
Request Title
MATERIALES DE LIMPIEZA
Description
MATERIALES DE LIMPIEZA PARA PREPOSICIONAL DE INVENTARIO DE ALMACÉN
Business Operation
Sección de Almacén y suministro
Reply Reference
MATERIALES DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
60,386.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 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.1088001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,174.64
0.00
9,211.44
0.00
67,395.00
60,386.08
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
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
ATOMIZADOR 8 OZ
6
UD
800
200
1,200.00
0.00
18
216.00
0.00
4,800.00
1,416.00
2
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
SERVILLETA C- FORD 24/1
1
PAQ
1,800
1,680
1,680.00
0.00
18
302.40
0.00
1,800.00
1,982.40
3
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASO PLASTICO NO 7 50/50
4
PAQ
3,000
2,500
10,000.00
0.00
18
1,800.00
0.00
12,000.00
11,800.00
4
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASO FOAN 12 40/25
3
PAQ
2,500
2,000
6,000.00
0.00
18
1,080.00
0.00
7,500.00
7,080.00
5
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
TENEDORES PLASTICO 40/25
3
PAQ
1,200
880
2,640.00
0.00
18
475.20
0.00
3,600.00
3,115.20
6
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CUCHILLO PLASTICO 40/25
3
PAQ
1,200
293
879.00
0.00
18
158.22
0.00
3,600.00
1,037.22
7
47131816 - Desodorantes
2.3.9.1.01
AMBIENTAOR SPREY GLADE
48
UD
140
120
5,760.00
0.00
18
1,036.80
0.00
6,720.00
6,796.80
8
47131816 - Desodorantes
2.3.9.1.01
AMBIENTAOR P/DISPENSADOR
48
UD
400
360
17,280.00
0.00
18
3,110.40
0.00
19,200.00
20,390.40
9
47131804 - Limpiadores de
(...)
47131804 - Limpiadores de amoniaco
2.3.9.1.01
AMORALL GL
3
GAL
800
600
1,800.00
0.00
18
324.00
0.00
2,400.00
2,124.00
10
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
DESINFECTANTE 6/1
6
CAJ
800
508.44
3,050.64
0.00
18
549.12
0.00
4,800.00
3,599.76
10
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
ESPUMA LIMPIADORA
3
CAJ
325
295
885.00
0.00
18
159.30
0.00
975.00
1,044.30
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_2/3/2021_12_27 p.m..Pdf
Download
fondo 44.pdf
fondo 44.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
67,395.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
38,895.00
DOP
----
View
2.3.9.5.01
28,500.00
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
JAC-UC-CD-2021-0044
3
67,395.00
DOP
Vencido
fondo 44.pdf