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.522965
Contract reference
MAPRE-2021-00068
Contract description:
ADQUISICIÓN DE PRODUCTOS QUÍMICOS DE LIMPIEZA 1ER TRIMESTRE DE COMPRAS PARA USO DE ESTE MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA.
Type of Contract
Goods
Contract Start:
12/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 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
MAPRE-DAF-CM-2021-0007
Request Title
ADQUISICIÓN DE PRODUCTOS QUÍMICOS DE LIMPIEZA 1ER TRIMESTRE DE COMPRAS PARA USO DE ESTE MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA.
Description
ADQUISICIÓN DE PRODUCTOS QUÍMICOS DE LIMPIEZA 1ER TRIMESTRE DE COMPRAS PARA USO DE ESTE MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA.
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
OFERTA PROVESOL PRODUCTOS QUIMICOS
Type of Contract
GoodsDominicana
Contract Value
22,257.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.1108342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,860.00
0.00
397.80
0.00
20,500.00
22,257.80
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
1
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
DESINFECTANTE 19 OZ
50
UD
370
393
19,650.00
0.00
0
0.00
0.00
18,500.00
19,650.00
5
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
DESINFECTANTE DE MANOS 8 OZ
10
UD
200
221
2,210.00
0.00
18
397.80
0.00
2,000.00
2,607.80
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_13/4/2021_3_42 p.m..Pdf
Download
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
CUOTA PROVESOL.pdf
CUOTA PROVESOL.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
280,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
157,000.00
DOP
----
View
2.3.7.2.05
13,500.00
DOP
----
View
2.3.4.1.01
2,500.00
DOP
----
View
2.3.7.2.99
107,500.00
DOP
----
View
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
943
1
283,500.00
DOP
Vencido
APROPIACION.pdf