1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.546334
Contract reference
DIGECOG-2021-00085
Contract description:
Adquisición materiales de limpieza para uso de la Institución, dirigida a MIPYMES
Type of Contract
Goods
Contract Start:
09/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2021 11:00:00
((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
DIGECOG-UC-CD-2021-0055
Request Title
Adquisición materiales de limpieza para uso de la Institución, dirigida a MIPYMES
Description
Adquisición materiales de limpieza para uso de la Institución, dirigida a MIPYMES
Business Operation
Almacen
Reply Reference
A&M PARA DIGECOG-UC-CD-2021-0055
Type of Contract
GoodsDominicana
Contract Value
9,345.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Documentos originales en la orden DIGECOG-2021-00089
Catalogue Items
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1
DO1.PCCNTR.1178317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,920.00
0.00
1,425.60
0.00
15,440.00
9,345.60
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
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
Jabón de cuaba liquido galones 6/1
8
CAJ
950
600
4,800.00
0.00
18
864.00
0.00
7,600.00
5,664.00
4
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectante para uso domestico 6/1
8
CAJ
980
390
3,120.00
0.00
18
561.60
0.00
7,840.00
3,681.60
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_9/8/2021_12_58 p.m..Pdf
Download
Cuota para comprometer A&M COMMERCE MEDIA SRL.pdf
Cuota para comprometer A&M COMMERCE MEDIA SRL.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
50,045.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
7,600.00
DOP
----
View
2.3.9.1.01
18,280.00
DOP
----
View
2.3.9.5.01
7,620.00
DOP
----
View
2.3.9.6.01
4,065.00
DOP
----
View
2.3.2.2.01
5,760.00
DOP
----
View
2.3.9.9.01
6,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1627313678866RDUcm
9
38,106.92
DOP
Vencido
Link