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.523512
Contract reference
UAF-2021-00023
Contract description:
Suministro de Limpieza para uso de la UAF.
Type of Contract
Goods
Contract Start:
13/05/2021 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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
UAF-UC-CD-2021-0008
Request Title
Suministro de Limpieza para uso de la UAF.
Description
Suministro de Limpieza para uso de la UAF.
Business Operation
Servicios Generales
Reply Reference
GUIPAK / UAF-UC-CD-2021-0008
Type of Contract
GoodsDominicana
Contract Value
21,416.3 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
13/05/2021 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1128103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,149.40
0.00
3,266.90
0.00
24,568.90
21,416.30
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
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Ambientador en Aerosol (Caja.6/1)
6
CAJ
630.83
431
2,586.00
0.00
18
465.48
0.00
3,784.98
3,051.48
10
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Piedra de Olor p/Baños 40/1
1
CAJ
2,076.8
1,440
1,440.00
0.00
18
259.20
0.00
2,076.80
1,699.20
15
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos cónicos 200/1
20
PAQ
127.2
91.76
1,835.20
0.00
18
330.34
0.00
2,544.00
2,165.54
17
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Detergente liquido de fregar
12
GAL
150.57
108.98
1,307.76
0.00
18
235.40
0.00
1,806.84
1,543.16
18
47131603 - Esponjas
2.3.9.1.01
Esponja con brillo (Paq.12/1)
2
PAQ
233.64
153.72
307.44
0.00
18
55.34
0.00
467.28
362.78
20
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos Plástico 12 Onza 50/1
100
PAQ
138.89
106.73
10,673.00
0.00
18
1,921.14
0.00
13,889.00
12,594.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso 640 guipak.pdf
compromiso 640 guipak.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/5/2021_8_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,425.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
28,558.76
DOP
----
View
2.3.3.2.01
5,711.00
DOP
----
View
2.3.9.5.01
32,579.80
DOP
----
View
2.3.7.2.05
15,576.00
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
EG1619183044280Smn8I
540
82,425.56
DOP
Vencido
Prev. 540 Suministro de Limpieza.pdf