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.531463
Contract reference
SRSM-2021-00057
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
17/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 15:00:00
((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-03-ComparacionDePrecios
Request Reference
SRSM-CCC-CP-2021-0005
Request Title
COMPRA DE MATERIALES DE LIMPIEZA
Description
COMPRA DE MATERIALES DE LIMPIEZA
Business Operation
ALMACEN DE SUMINISTROS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
170,143.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1139309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,189.00
0.00
25,954.02
0.00
129,977.00
170,143.02
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
7
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
Detergente En Polvo Funda 5 libras
350
UD
265.5
175.5
61,425.00
0.00
18
11,056.50
0.00
92,925.00
72,481.50
17
53131608 - Jabones
2.3.7.2.03
Galón Jabón de Cuaba ( En Pasta, Tamaño: 160 gramo)
760
UD
17.7
28.5
21,660.00
0.00
18
3,898.80
0.00
13,452.00
25,558.80
21
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
Cubeta (plástico Resistente , 3 Galones, Sin tapa, Color Negro)
130
UD
129.8
364.8
47,424.00
0.00
18
8,536.32
0.00
16,874.00
55,960.32
32
47131829 - Limpiadores de
(...)
47131829 - Limpiadores de baños
2.3.9.1.01
Pompa de Inodoro (Material PVC y madera)
60
UD
112.1
228
13,680.00
0.00
18
2,462.40
0.00
6,726.00
16,142.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO TERILIN.pdf
CUOTA COMPROMISO TERILIN.pdf
Download
ACTA DE ADJUDICACION LIMPIEZA.pdf
ACTA DE ADJUDICACION LIMPIEZA.pdf
Download
CONTRATO TERELINI DOMINICANA.pdf
CONTRATO TERELINI DOMINICANA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
614,539.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
424,532.38
DOP
----
View
2.3.7.2.03
79,196.88
DOP
----
View
2.3.9.5.01
43,078.37
DOP
----
View
2.6.4.1.01
4,130.00
DOP
----
View
2.3.5.5.01
63,602.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES DE LIMPIEZA
614,539.63
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CF-SRSM-CC-05-13
1
614,539.63
DOP
Vencido
CUOTA COMPROMISO SUPLIGENSA.pdf