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.523909
Contract reference
HDSSD-2021-00131
Contract description:
Prolimdes Comercial, SRL
Type of Contract
Goods
Contract Start:
17/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSSD-DAF-CM-2021-0025
Request Title
Compras de Materiales de Limpieza.
Description
Compras de Materiales de Limpieza.
Business Operation
Departamento Almacén General
Reply Reference
HDSSD-0025 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
40,497.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue 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.1130423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,320.00
0.00
6,177.60
0.00
19,758.01
40,497.60
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
4
42132103 - Cortinas de ba
(...)
42132103 - Cortinas de barrera para pacientes
2.3.2.2.01
CORTINA DE BAÑO CAL 2.5
40
UD
224.2
550
22,000.00
0.00
18
3,960.00
0.00
8,968.00
25,960.00
19
53131608 - Jabones
2.3.7.2.03
JABON DE CUABA EN LIQUIDO
77
GAL
140.13
160
12,320.00
0.00
18
2,217.60
0.00
10,790.01
14,537.60
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_14/5/2021_4_18 p.m..Pdf
Download
SCAN_20210513_114439176.pdf
SCAN_20210513_114439176.pdf
Download
SCAN_20210513_114439176.pdf
SCAN_20210513_114439176.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
219,602.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
281.16
DOP
----
View
2.3.7.2.99
3,533.60
DOP
----
View
2.3.6.4.04
6,136.00
DOP
----
View
2.3.2.2.01
8,968.00
DOP
----
View
2.6.5.7.01
377.60
DOP
----
View
2.3.9.3.01
35,609.01
DOP
----
View
2.3.9.1.01
2,912.88
DOP
----
View
2.3.9.8.02
128,574.58
DOP
----
View
2.3.7.2.03
10,790.01
DOP
----
View
2.6.3.2.01
22,420.00
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
1
1
219,602.84
DOP
Vencido
SCAN_20210422_090429545.pdf