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.537843
Contract reference
DGCP-2021-00120
Contract description:
Adquisición de Material Gastables de Limpieza.
Type of Contract
Goods
Contract Start:
09/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 00:00:00
((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
DGCP-UC-CD-2021-0057
Request Title
Adquisición de Material Gastables de Limpieza.
Description
Adquisición de Material Gastables de Limpieza
Business Operation
Servicio generales
Reply Reference
GUIPAK-DGCP-UC-CD-2021-0057
Type of Contract
GoodsDominicana
Contract Value
15,392.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
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.1162705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,044.60
0.00
2,348.03
0.00
29,050.00
15,392.63
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
3
27112004 - Palas
2.3.6.3.04
Recogedores Basura
10
UD
120
74.12
741.20
0.00
18
133.42
0.00
1,200.00
874.62
7
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Ambientadores De Diferentes Fragancia
20
UD
105
71.67
1,433.40
0.00
18
258.01
0.00
2,100.00
1,691.41
9
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos De Carton De 2 Onzas
50
UD
350
70.6
3,530.00
0.00
18
635.40
0.00
17,500.00
4,165.40
12
47131806 - Pulidores o ce
(...)
47131806 - Pulidores o ceras para muebles
2.3.9.1.01
Lustrador De Madera 400 Ml
5
UD
450
300
1,500.00
0.00
18
270.00
0.00
2,250.00
1,770.00
14
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Ambientador para Dispensadores 6.20 OZ
20
UD
300
292
5,840.00
0.00
18
1,051.20
0.00
6,000.00
6,891.20
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_7/7/2021_4_24 p.m..Pdf
Download
Certificado de Cuota Guipak.pdf
Certificado de Cuota Guipak.pdf
Download
Orden de Compras Firmada Suministros Guipak SRL.pdf
Orden de Compras Firmada Suministros Guipak SRL.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
8,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
8,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Productos de limpieza
8,850.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625683935462UFnTm
1
8,850.00
DOP
Vencido
Link