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.556378
Contract reference
SIUBEN-2021-00100
Contract description:
Compra de insumos para la desinfección de cisterna
Type of Contract
Services
Contract Start:
14/09/2021 14:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 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
SIUBEN-UC-CD-2021-0036
Request Title
Compra de insumos para la desinfección de cisterna
Description
Compra de insumos para la desinfección de cisterna
Business Operation
Departamento Administrativo
Reply Reference
Oferta Piscilinda_EXT
Type of Contract
ServicesDominicana
Contract Value
19,630 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2021 00:00:00
((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:
Entrega en coordinación con el de paratamento de almacén. El item pastella de cloro hacer referencia a frasco de 5 pastillas, para un total de 20 pastillas.
Catalogue Items
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1
DO1.PCCNTR.1167041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,635.59
0.00
2,994.41
0.00
20,023.39
19,630.00
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
72101803 - Limpieza a vap
(...)
72101803 - Limpieza a vapor
2.2.8.5.03
Clorinador
1
UD
18,320
14,932.2
14,932.20
0.00
18
2,687.80
0.00
18,320.00
17,620.00
2
72101803 - Limpieza a vap
(...)
72101803 - Limpieza a vapor
2.2.8.5.03
Kit para medir cloro de piscina
1
UD
516.95
516.95
516.95
0.00
18
93.05
0.00
516.95
610.00
3
72101803 - Limpieza a vap
(...)
72101803 - Limpieza a vapor
2.2.8.5.03
Pastilla de cloro
4
UD
296.61
296.61
1,186.44
0.00
18
213.56
0.00
1,186.44
1,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SIUBEN-2021-00100 Piscilinda de Santo Domingo.pdf
SIUBEN-2021-00100 Piscilinda de Santo Domingo.pdf
Download
Acta de adjudicación SIUBEN-UC-CD-2021-0036.pdf
Acta de adjudicación SIUBEN-UC-CD-2021-0036.pdf
Download
Certificación de cuota a comprometer SIUBEN-UC-CD-2021-0036.pdf
Certificación de cuota a comprometer SIUBEN-UC-CD-2021-0036.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
19,630.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
19,630.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de insumos para desinfectar la Cisterna
19,630.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0085
1
19,630.00
DOP
Vencido
Certificación de cuota a comprometer SIUBEN-UC-CD-2021-0036.pdf