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.519773
Contract reference
MOPC-2021-00093
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA SER USADOS EN EL OPERATIVO OBRAS PUBLICAS CON LA GENTE
Type of Contract
Goods
Contract Start:
20/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MOPC-DAF-CM-2021-0026
Request Title
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA SER USADOS EN EL OPERATIVO OBRAS PUBLICAS CON LA GENTE
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA SER USADOS EN EL OPERATIVO OBRAS PUBLICAS CON LA GENTE. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
Dirección de Coordinación Regional
Reply Reference
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA SER USA
Type of Contract
GoodsDominicana
Contract Value
55,755 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
.
Catalogue Items
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1
DO1.PCCNTR.1107308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,250.00
0.00
8,505.00
0.00
72,500.00
55,755.00
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
1
47131604 - Escobas
2.3.9.1.01
Escobas plásticas
500
UD
145
94.5
47,250.00
0.00
18
8,505.00
0.00
72,500.00
55,755.00
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_5/4/2021_8_39 p.m..Pdf
Download
CUOTA A COMPROMETER GRUPO BRIZATLANTICA DEL CARIBE SRL.pdf
CUOTA A COMPROMETER GRUPO BRIZATLANTICA DEL CARIBE SRL.pdf
Download
Acta de Adjudicación Ref. MOPC-DAF-CM-2021-0026..pdf
Acta de Adjudicación Ref. MOPC-DAF-CM-2021-0026..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
14,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
14,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
14,160.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1618601386971gAID3
1
14,160.00
DOP
Vencido
CUOTA A COMPROMETER E&C MULTISERVICES EIRL.pdf