1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.543675
Contract reference
INDRHI-2021-00419
Contract description:
COMPRA DE ZAFACONES Y CUBETAS PLASTICAS QUE SERÁN USADOS POR EL PERSONAL DE MANTENIMIENTO DEL EDIFICIO II.
Type of Contract
Goods
Contract Start:
30/07/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2021 18:00:00
((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
INDRHI-UC-CD-2021-0345
Request Title
COMPRA DE ZAFACONES Y CUBETAS PLASTICAS QUE SERÁN USADOS POR EL PERSONAL DE MANTENIMIENTO DEL EDIFICIO II.
Description
COMPRA DE ZAFACONES Y CUBETAS PLASTICAS QUE SERÁN USADOS POR EL PERSONAL DE MANTENIMIENTO DEL EDIFICIO II.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE ZAFACONES Y CUBETAS PLASTICAS QUE SERÁN
Type of Contract
GoodsDominicana
Contract Value
40,379.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCIÓN DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1173471 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,220.00
0.00
6,159.60
0.00
34,220.00
40,379.60
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
11151608 - Hebra de nylon
2.3.5.5.01
CESTO PLASTICOS MEDIANO NEGRO DE 12 PULGADA
30
UN
270
270
8,100.00
0.00
18
1,458.00
0.00
8,100.00
9,558.00
2
11151608 - Hebra de nylon
2.3.5.5.01
CESTO PLASTICO MEDIANO CREMA DE 12 PULGADAS
30
UN
270
270
8,100.00
0.00
18
1,458.00
0.00
8,100.00
9,558.00
3
11151608 - Hebra de nylon
2.3.5.5.01
ZAFACON NEGRO CON RUEDA DE 120 LITROS
2
UN
7,930
7,930
15,860.00
0.00
18
2,854.80
0.00
15,860.00
18,714.80
4
25111932 - Cortavientos
2.3.9.9.04
BALDEN NO. 3 AZUL O GRIS DE 12 PULGADA
6
UN
360
360
2,160.00
0.00
18
388.80
0.00
2,160.00
2,548.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/7/2021_9_22 p.m..Pdf
Download
Orden de Compras_28_7_2021_9_22 p.m.-convertido.docx
Orden de Compras_28_7_2021_9_22 p.m.-convertido.docx
Download
CTA DE COMPROMISO No.274.pdf
CTA DE COMPROMISO No.274.pdf
Download
CTA DE COMPROMISO No.274.pdf
CTA DE COMPROMISO No.274.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,379.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
37,830.80
DOP
----
View
2.3.9.9.04
2,548.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ZAFACONES Y CUBETAS PLASTICAS QUE SERÁN USADOS POR EL PERSONAL DE MANTENIMIENTO DEL EDIFICIO II.
40,379.60
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
274
1
40,379.60
DOP
Vencido
CTA DE COMPROMISO No.274.pdf