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.550309
Contract reference
ONDA-2021-00030
Contract description:
Compra de cajas de Jabon Dispensador (8500 Jabón liq. suave 1x6 repuestos).
Type of Contract
Goods
Contract Start:
25/08/2021 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2021 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
ONDA-UC-CD-2021-0035
Request Title
Compra de cajas de Jabon Dispensador (8500 Jabón liq. suave 1x6 repuestos).
Description
Compra de cajas de Jabón Dispensador (8500 Jabón liq. suave 1x6 repuestos).
Business Operation
Almacen y Suministro
Reply Reference
Compra de cajas de Jabon Dispensador (8500 Jabón l
Type of Contract
GoodsDominicana
Contract Value
15,412.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2021 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini OZAMA O METROPOLITANA 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.1188019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,061.76
0.00
2,351.12
0.00
15,412.86
15,412.88
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
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
Seis (6) Cajas de Jabón Dispensador (8500 Jabón Liquido Suave 1 x 6 Repuestos.
6
UD
2,568.81
2,176.96
13,061.76
0.00
18
2,351.12
0.00
15,412.86
15,412.88
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_25/8/2021_4_12 p.m..Pdf
Download
Apropiacion Presupuestaria jabones liquidos..pdf
Apropiacion Presupuestaria jabones liquidos..pdf
Download
cuota jabon.pdf
cuota jabon.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
15,412.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
15,412.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de cajas de Jabon Dispensador (8500 Jabón liq. suave 1x6 repuestos).
15,412.88
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629729707528
1
15,412.88
DOP
Vencido
cuota jabon.pdf