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.555103
Contract reference
INTABACO-2021-00095
Contract description:
ADQUISICION DE ARTICULOS PARA LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
10/09/2021 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2021 08:51:00
((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
INTABACO-UC-CD-2021-0038
Request Title
ADQUISICION DE ARTICULOS PARA LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.
Description
ADQUISICION DE ARTICULOS PARA LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.
Business Operation
ADQUISICION DE ARTICULOS PARA LIMPIEZA E HIGIENE PARA USO DE LA INSTIT
Reply Reference
EL ENCANTO_EXT
Type of Contract
GoodsDominicana
Contract Value
12,606.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2021 08:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1188703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,683.06
0.00
1,922.95
0.00
12,606.00
12,606.01
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
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
PASTILLAS PARA BAÑO
150
UD
41
34.74
5,211.00
0.00
18
937.98
0.00
6,150.00
6,148.98
2
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
AMBIENTADORES
60
UD
85
72.05
4,323.18
0.00
18
778.17
0.00
5,100.00
5,101.35
3
47131604 - Escobas
2.3.9.1.01
CEPILLO PARA INODORO
12
UD
113
95.74
1,148.88
0.00
18
206.80
0.00
1,356.00
1,355.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ENCAMTO.pdf
COMPROMISO ENCAMTO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/9/2021_12_52 p.m..Pdf
Download
ALMACENES+EL+ENCANTO-CERTIFICACIÓN+IMP.+AL+DÍA+09-09-2+++021.pdf
ALMACENES+EL+ENCANTO-CERTIFICACIÓN+IMP.+AL+DÍA+09-09-2+++021.pdf
Download
ALMACENES+EL+ENCANTO-CERTIFICACIÓN+IMP.+AL+DÍA+09-09-2+++021.pdf
ALMACENES+EL+ENCANTO-CERTIFICACIÓN+IMP.+AL+DÍA+09-09-2+++021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,071.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
8,071.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRIMEN DISTRIBUIDORA
8,071.20
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
942
1
8,071.20
DOP
Vencido
COMPROMISO PRIMEN.pdf