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.559539
Contract reference
INFOTEP-2021-00156
Contract description:
Adquisición de Artículos de Higiene y Limpieza, para uso de la Institución, dirigido a Mipymes”
Type of Contract
Goods
Contract Start:
28/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2021 16:00:00
((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
INFOTEP-DAF-CM-2021-0014
Request Title
“Adquisición de Artículos de Higiene y Limpieza, para uso de la Institución, dirigido a Mipymes”
Description
“Adquisición de Artículos de Higiene y Limpieza, para uso de la Institución, dirigido a Mipymes”
Business Operation
Almacén Nacional
Reply Reference
INFOTEP-DAF-CM-2021-0014
Type of Contract
GoodsDominicana
Contract Value
148,562 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.1166511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,900.00
0.00
22,662.00
0.00
106,980.00
148,562.00
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
16
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS HIGIENICOS 7ONZ
1,600
PAQ
55
49
78,400.00
0.00
78,400
18
14,112.00
0.00
88,000.00
92,512.00
17
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS DE CAFE 3ONZ 24/1
12
PAQ
1,140
3,600
43,200.00
0.00
43,200
18
7,776.00
0.00
13,680.00
50,976.00
19
12161803 - Aerosoles
2.3.7.2.99
PINE ESPUMA
20
UD
265
215
4,300.00
0.00
4,300
18
774.00
0.00
5,300.00
5,074.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Abastecimientos Comercial.pdf
Orden de compra Abastecimientos Comercial.pdf
Download
INFOTEP-DAF-2021-0014 Acta de adjudicacion.pdf
INFOTEP-DAF-2021-0014 Acta de adjudicacion.pdf
Download
cuota a comprometer-abasco.pdf
cuota a comprometer-abasco.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
339,202.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
14,514.00
DOP
----
View
2.3.5.5.01
21,240.00
DOP
----
View
2.3.3.2.01
277,724.80
DOP
----
View
2.3.7.2.03
25,724.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
339,202.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.3.7.2.03
2021
339,202.80
DOP
Vencido
Cuota a comprometer-GTG.pdf