1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.514412
Contract reference
JARDIN BOTANICO-2021-00020
Contract description:
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
05/04/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/08/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
JARDIN BOTANICO-DAF-CM-2021-0009
Request Title
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN
Description
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN
Business Operation
Almacen General
Reply Reference
Adquisición Materiales de Limpieza - JARDIN BOTANI
Type of Contract
GoodsDominicana
Contract Value
4,141.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1105008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,510.00
0.00
631.80
0.00
3,285.00
4,141.80
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
4
47131501 - Trapos
2.3.9.1.01
Rollos de lanilla blanca, de algodón, de 30 yardas c/u
3
UD
1,095
1,170
3,510.00
0.00
18
631.80
0.00
3,285.00
4,141.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE RECEPCIÓN JBN-DAF-CM-2021-0009.pdf
ACTA SIMPLE DE RECEPCIÓN JBN-DAF-CM-2021-0009.pdf
Download
APROP. P. ADQUISICION DE ARTICULOS DE LIMPIEZA.pdf
APROP. P. ADQUISICION DE ARTICULOS DE LIMPIEZA.pdf
Download
INFORME FINAL JBN-DAF-CM-2021-0009.pdf
INFORME FINAL JBN-DAF-CM-2021-0009.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/3/2021_2_42 p.m..Pdf
Download
ESLOGIST CUOTA COMPROMETER.pdf
ESLOGIST CUOTA COMPROMETER.pdf
Download
20 ESLOGIST.pdf
20 ESLOGIST.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,141.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
4,141.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
20
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN
4,141.80
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0001.422
422
4,141.80
DOP
Vencido
ESLOGIST CUOTA COMPROMETER.pdf