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.523783
Contract reference
CDEEE-2021-00030
Contract description:
COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE
Type of Contract
Goods
Contract Start:
14/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2021 17:00:00
((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
CDEEE-DAF-CM-2021-0020
Request Title
CDEEE-DAF-CM-2021-0020 COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE
Description
COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE
Business Operation
Departamento Almacen
Reply Reference
CDEEE-DAF-CM-2021-0020_CP001
Type of Contract
GoodsDominicana
Contract Value
4,157.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1129716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,523.20
0.00
0.00
634.18
6,584.80
4,157.38
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
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
BRILLO VERDE DIMENSIONES 5 1/2 X 4 PULGADAS MINIMO
100
UD
12.04
11.5
1,150.00
0.00
0.00
18
207.00
1,204.00
1,357.00
3
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
TOALLAS DE COCINA/MICRO FIBRA PAQ,3/1
40
UD
134.52
59.33
2,373.20
0.00
0.00
18
427.18
5,380.80
2,800.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME PERICIAL CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE.PDF
INFORME PERICIAL CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE.PDF
Download
ACTA DE ADJUDICACION CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE -Casa Jarabacoa.pdf
ACTA DE ADJUDICACION CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE -Casa Jarabacoa.pdf
Download
CUOTA A COMPROMETER CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE -Casa Jarabacoa.pdf
CUOTA A COMPROMETER CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE -Casa Jarabacoa.pdf
Download
PEDIDO Sol. Pedido No. 4700020252 -Casa Jarabacoa.pdf
PEDIDO Sol. Pedido No. 4700020252 -Casa Jarabacoa.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
408,846.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
1,357.00
DOP
----
View
2.3.9.9.04
3,451.50
DOP
----
View
2.3.3.2.01
109,167.70
DOP
----
View
2.3.9.5.01
294,870.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
408,846.40
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
408,846.40
DOP
Vencido
CUOTA A COMPROMETER CDEEE-DAF-CM-2021-0020 ARTICULOS DE LIMPIEZA E HIGIENE -PROLIMDES.pdf