1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.511957
Contract reference
CULTURA-2021-00034
Contract description:
Adquisición de Materiales de limpieza para este Ministerio y Dependencias.
Type of Contract
Goods
Contract Start:
25/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2021 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
CULTURA-DAF-CM-2021-0004
Request Title
Adquisición de Materiales de limpieza para este Ministerio y Dependencias.
Description
Adquisición de Materiales de limpieza para este Ministerio y Dependencias.
Business Operation
Departamento de Almacen y Suministro
Reply Reference
CULTURA-DAF-CM-2021-0004
Type of Contract
GoodsDominicana
Contract Value
35,282 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SEDE
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1098540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,900.00
0.00
5,382.00
0.00
45,500.00
35,282.00
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
14
47131604 - Escobas
2.3.9.1.01
Escobas plásticas de Buena calidad, para Almacén Sede
200
UD
175
110.5
22,100.00
0.00
18
3,978.00
0.00
35,000.00
26,078.00
17
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fundas de 30 GLS, calibre 150 ( FARDO 100/1) , para Almacén Sede
30
UD
350
260
7,800.00
0.00
18
1,404.00
0.00
10,500.00
9,204.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/3/2021_2_29 p.m..Pdf
Download
acta adj.pdf
acta adj.pdf
Download
CONDUCE.pdf
CONDUCE.pdf
Download
CUOTA Y APROP.pdf
CUOTA Y APROP.pdf
Download
FACTURA.pdf
FACTURA.pdf
Download
ORDEN COMPLETA.pdf
ORDEN COMPLETA.pdf
Download
RECEPCION DE BIENES.pdf
RECEPCION DE BIENES.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,556.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
47,341.60
DOP
----
View
2.3.7.1.06
11,894.40
DOP
----
View
2.3.5.5.01
87,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales de limpieza para este Ministerio y Dependencias.
146,556.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
eg1616510475915fewf
1
146,556.00
DOP
Vencido
cuota y apropiacion.pdf