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.514393
Contract reference
JARDIN BOTANICO-2021-00023
Contract description:
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
05/04/2021 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2021 11:40:00
((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
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
JARDIN BOTANICO 0009 PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
216,789.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2021 14:00:00
((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
Back To Top
1
DO1.PCCNTR.1105011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,720.00
0.00
33,069.60
0.00
232,884.00
216,789.60
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
5
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Rollos grande de papel higiénico, jumbo, 250 mts, en cajas de 6/1
1,200
UD
179
141
169,200.00
0.00
18
30,456.00
0.00
214,800.00
199,656.00
6
12141901 - Cloro cl
2.3.7.2.99
Cloro liquido para uso domestico, en caja de 6/1 (Alm. 120, Lab. 12)
132
GAL
137
110
14,520.00
0.00
18
2,613.60
0.00
18,084.00
17,133.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
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_3_09 p.m..Pdf
Download
23 PROLIMDES COMERCIAL.pdf
23 PROLIMDES COMERCIAL.pdf
Download
PROLIMDES COMERCIAL CUOTA COMP. ADQ. ARTICCULOS DE LIMPIEZA.pdf
PROLIMDES COMERCIAL CUOTA COMP. ADQ. ARTICCULOS DE LIMPIEZA.pdf
Download
Budget Setting
Back To Top
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