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.566390
Contract reference
CULTURA-2021-00199
Contract description:
Adquisición de dispensadores de papel toalla para baños de este MINC
Type of Contract
Goods
Contract Start:
22/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2021 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
CULTURA-UC-CD-2021-0065
Request Title
Adquisición de dispensadores de papel toalla para baños de este MINC
Description
Adquisición de dispensadores de papel toalla para baños de este MINC
Business Operation
DIRECCIÓN DE SERVICIOS GENERALES Y OPERATIVOS
Reply Reference
Adquisición de dispensadores de papel toalla para
Type of Contract
GoodsDominicana
Contract Value
58,115 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington, Esq. Presidete Vicini Burgos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1192825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,250.00
0.00
8,865.00
0.00
52,500.00
58,115.00
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
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
Dispensador de papel toalla. Características: Papel pre-corte cada 28 cms.; Sani Touch con los codos; Color negro. Para la Sede y el Museo Fortaleza de S.D.
15
UD
2,500
2,535
38,025.00
0.00
18
6,844.50
0.00
37,500.00
44,869.50
2
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Dispensador de papel higiénico jumbo. Para el Museo Fortaleza de S.D.
5
UD
3,000
2,245
11,225.00
0.00
18
2,020.50
0.00
15,000.00
13,245.50
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_2/9/2021_6_02 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Acta de adj0001.pdf
Acta de adj0001.pdf
Download
Conduce.pdf
Conduce.pdf
Download
Factura.pdf
Factura.pdf
Download
Orden Final.pdf
Orden Final.pdf
Download
Recepción de almacén.pdf
Recepción de almacén.pdf
Download
Recepción departamental.pdf
Recepción departamental.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,115.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
58,115.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de dispensadores de papel toalla para baños de este MINC
58,115.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632233397
1
58,115.00
DOP
Vencido
Cuota.pdf