1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.542016
Contract reference
SIUBEN-2021-00090
Contract description:
Compra de materiales de limpieza para uso de la oficina principal y las oficinas regionales destinada a empresas Mipymes
Type of Contract
Services
Contract Start:
16/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2021 14:00:00
((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
SIUBEN-DAF-CM-2021-0028
Request Title
Compra de materiales de limpieza para uso de la oficina principal y las oficinas regionales destinada a empresas Mipymes
Description
Compra de materiales de limpieza para uso de la oficina principal y las oficinas regionales destinada a empresas Mipymes
Business Operation
Departamento de Informática
Reply Reference
Compra de materiales de limpieza para uso de la of
Type of Contract
ServicesDominicana
Contract Value
12,767.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA 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.1164814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,820.25
0.00
1,947.64
0.00
13,174.00
12,767.89
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
2
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilleta de cocina 500/1 paq. 10/1
7
UD
932
783.05
5,481.35
0.00
18
986.64
0.00
6,524.00
6,467.99
6
47131816 - Desodorantes
2.3.9.1.01
Ambientador en aerosol 8 Oz.
70
UD
95
76.27
5,338.90
0.00
18
961.00
0.00
6,650.00
6,299.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota comprometer 0090.pdf
Certificado de cuota comprometer 0090.pdf
Download
Acta de adjudicación SIUBEN-DAF-CM-2021-0028.pdf
Acta de adjudicación SIUBEN-DAF-CM-2021-0028.pdf
Download
SIUBEN-2021-00090.pdf
SIUBEN-2021-00090.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
26,247.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
26,247.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
77
Materiales de limpieza
26,247.92
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0077
1
26,247.92
DOP
Vencido
Certificado de cuota comprometer 0077.pdf