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.522922
Contract reference
SISALRIL-2021-00103
Contract description:
adquisición e insumos de limpieza
Type of Contract
Goods
Contract Start:
11/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2021 14:00:00
((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
SISALRIL-DAF-CM-2021-0012
Request Title
ADQUISICION DE INSUMOS DE LIMPIEZA
Description
ADQUISICION DE INSUMOS DE LIMPIEZA
Business Operation
SERVICIOS GENERALES
Reply Reference
Odilca y Asociados, SRL.
Type of Contract
GoodsDominicana
Contract Value
31,780.14 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
11/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1124422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,932.32
0.00
4,847.82
0.00
30,090.00
31,780.14
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA BASURA 4 GALONES 100/1
72
PAQ
70
49.56
3,568.32
0.00
18
642.30
0.00
5,040.00
4,210.62
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGINICO 6/1 PARA DISPENSADOR
30
CAJ
835
778.8
23,364.00
0.00
18
4,205.52
0.00
25,050.00
27,569.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN ODILCA.pdf
ORDEN ODILCA.pdf
Download
CERTIFICADO DE FONDOS.pdf
CERTIFICADO DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
420,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
39,490.00
DOP
----
View
2.3.9.5.01
26,500.00
DOP
----
View
2.3.1.1.01
152,900.00
DOP
----
View
2.3.7.2.99
20,280.00
DOP
----
View
2.3.7.2.03
16,765.00
DOP
----
View
2.6.7.9.01
92,500.00
DOP
----
View
2.3.9.3.01
1,815.00
DOP
----
View
2.3.3.2.01
69,750.00
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
SISALRIL-DAF-CM-2021-0012
2021
420,000.00
DOP
Vencido
CERTIFICADO DE FONDOS.pdf