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.559627
Contract reference
PPS-2021-00337
Contract description:
Adquisición de materiales de limpieza para uso del Programa Progresando con Solidaridad (PROSOLI). Dirigido a Mipymes, SIPS 81164 – 75946.
Type of Contract
Goods
Contract Start:
29/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
14/10/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PPS-DAF-CM-2021-0043
Request Title
Adquisición de materiales de limpieza para uso del Programa Progresando con Solidaridad (PROSOLI). Dirigido a Mipymes, SIPS 81164 – 75946.
Description
Adquisición de materiales de limpieza para uso del Programa Progresando con Solidaridad (PROSOLI). Dirigido a Mipymes.
Business Operation
Gestión Administrativa
Reply Reference
PROVESOL - ADQUISICION MATERIALES DE LIMPIEZA
Type of Contract
GoodsDominicana
Contract Value
21,095.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio San Rafael 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.1165142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,726.80
4,630.82
0.00
0.00
92,115.00
21,095.98
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
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Ambientador en Gel 6oz
70
UD
124
68
4,760.00
18
856.80
0.00
0.00
8,680.00
3,903.20
25
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Fardo de Papel toalla 6/1
40
UD
1,729
302
12,080.00
18
2,174.40
0.00
0.00
69,160.00
9,905.60
28
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas de mesa 500/1
64
PAQ
100
64
4,096.00
18
737.28
0.00
0.00
6,400.00
3,358.72
30
10191509 - Insecticidas
2.3.7.2.05
Insecticida, 400ml
35
UD
225
136.88
4,790.80
18
862.34
0.00
0.00
7,875.00
3,928.46
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_20/7/2021_4_06 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OC -PROVESOL.pdf
OC -PROVESOL.pdf
Download
CC.pdf
CC.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
16,492.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
16,492.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
TRANSFERENCIA
16,492.39
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
PPS-2021-00340
1
16,492.39
DOP
Vencido
CUOTA INTER. NEG..pdf