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.522903
Contract reference
ICM-2021-00027
Contract description:
ADQUISICION DE UTILES, PARA SER UTILIZADOS EN LA BARDERIA
Type of Contract
Goods
Contract Start:
11/05/2021 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2021 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-02-ComprasDebajoUmbral
Request Reference
ICM-UC-CD-2021-0028
Request Title
ADQUISICION DE UTILES, PARA SER UTILIZADOS EN LA BARDERIA
Description
ADQUISICION DE UTILES, PARA SER UTILIZADOS EN LA BARDERIA EN ESTA INSTITUCION, ICM.
Business Operation
Almacén
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
131,143.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2021 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. 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.1126013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,138.75
0.00
20,004.98
0.00
111,138.75
131,143.73
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
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
TALCO
40
UD
180.5
180.5
7,220.00
0.00
18
1,299.60
0.00
7,220.00
8,519.60
3
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
ALCOHOLADO
30
UD
1,215
1,215
36,450.00
0.00
18
6,561.00
0.00
36,450.00
43,011.00
4
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
NOXEMA
40
UD
875
875
35,000.00
0.00
18
6,300.00
0.00
35,000.00
41,300.00
5
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
CREMA DE AFEITAR
40
UD
267.75
267.75
10,710.00
0.00
18
1,927.80
0.00
10,710.00
12,637.80
6
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
GELATINA PARA PELO
15
UD
517.25
517.25
7,758.75
0.00
18
1,396.58
0.00
7,758.75
9,155.33
7
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
CERA
40
UD
350
350
14,000.00
0.00
18
2,520.00
0.00
14,000.00
16,520.00
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_6/5/2021_4_27 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
111,138.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
111,138.75
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
2021.0203.01.0006.229
1
131,143.73
DOP
Vencido
APROPIACION.pdf