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.535056
Contract reference
CECANOT-2021-00433
Contract description:
COMPRA DE MATERIAL DE LIMPIEZA E HIGIENIZACION
Type of Contract
Goods
Contract Start:
30/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 09:00:00
((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
CECANOT-DAF-CM-2021-0175
Request Title
COMPRA DE MATERIAL DE LIMPIEZA E HIGIENIZACION
Description
COMPRA DE MATERIAL DE LIMPIEZA E HIGIENIZACION
Business Operation
Almacén General
Reply Reference
CECANOT-DAF-CM-2021-0175
Type of Contract
GoodsDominicana
Contract Value
20,709 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGÚN OFERTA ECONÓMICA DE FECHA 7/05/2021
Catalogue Items
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1
DO1.PCCNTR.1133603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,550.00
0.00
3,159.00
0.00
37,170.00
20,709.00
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
47131604 - Escobas
2.3.9.1.01
BARREDOR DE PISO DE 32 PULGADAS
15
UD
2,478
1,170
17,550.00
0.00
18
3,159.00
0.00
37,170.00
20,709.00
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_20/5/2021_2_44 p.m..Pdf
Download
CUOTA A COMPROMETER MAT. LIMPIEZA E HIGIEN. INV. SANFRA.pdf
CUOTA A COMPROMETER MAT. LIMPIEZA E HIGIEN. INV. SANFRA.pdf
Download
ACTA DE ADJUDICACION MAT. LIMPIEZA E HIGIENIZACION.pdf
ACTA DE ADJUDICACION MAT. LIMPIEZA E HIGIENIZACION.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
4,920.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
4,920.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MATERIAL DE LIMPIEZA E HIGIENIZACION
4,920.03
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1624885899218hdCDA
100102893
4,920.03
DOP
Vencido
CUOTA A COMPROMETER MAT. LIMPIEZA E HIGIENIZACION MRO.pdf