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.510845
Contract reference
INFOTEP-2021-00027
Contract description:
“Adquisición de Artículos de Higiene, Limpieza, para uso de la Institución”
Type of Contract
Goods
Contract Start:
23/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2021 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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2021-0004
Request Title
“Adquisición de Artículos de Higiene, Limpieza, para uso de la Institución”
Description
“Adquisición de Artículos de Higiene, Limpieza, para uso de la Institución”
Business Operation
Almacén Nacional
Reply Reference
INFOTEP 0004 PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
33,464.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2021 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2021 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1097129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,360.00
0.00
5,104.80
0.00
35,942.80
33,464.80
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
3
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
Vasos Higiénicos de 7 OZ
600
PAQ
43.66
33.5
20,100.00
0.00
18
3,618.00
0.00
26,196.00
23,718.00
8
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
Lava Platos
70
GAL
139.24
118
8,260.00
0.00
18
1,486.80
0.00
9,746.80
9,746.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación Administrativa INFOTEP-DAF-CM-2021-0004.pdf
Acta de Adjudicación Administrativa INFOTEP-DAF-CM-2021-0004.pdf
Download
Cuota a comprometer Prolimdes Comercial SRL.pdf
Cuota a comprometer Prolimdes Comercial SRL.pdf
Download
Prolimdes Comercial SRL.pdf
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
441,862.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
441,862.80
DOP
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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
2.3.9.1.01
2021
441,862.80
DOP
Vencido
Certificación de Existencia de fondos..pdf