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.555856
Contract reference
INDRHI-2021-00517
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
14/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 15:00:00
((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-2021-0418
Request Title
COMPRA DE MATERIALES DE LIMPIEZA, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Description
COMPRA DE MATERIALES DE LIMPIEZA, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE MATERIALES DE LIMPIEZA, PARA USO EN LOS
Type of Contract
GoodsDominicana
Contract Value
23,135.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCIÓN SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1193643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,606.00
0.00
3,529.08
0.00
19,606.00
23,135.08
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
52152203 - Cepillo dispen
(...)
52152203 - Cepillo dispensador de jabón
2.3.9.1.01
GALÓN JABÓN LIQUIDO DE FREGAR
25
UN
185
185
4,625.00
0.00
18
832.50
0.00
4,625.00
5,457.50
2
52152203 - Cepillo dispen
(...)
52152203 - Cepillo dispensador de jabón
2.3.9.1.01
GALÓN DE CLORO
27
UN
83
83
2,241.00
0.00
18
403.38
0.00
2,241.00
2,644.38
3
52152203 - Cepillo dispen
(...)
52152203 - Cepillo dispensador de jabón
2.3.9.1.01
GALÓN DESINFECTANTE
70
UN
182
182
12,740.00
0.00
18
2,293.20
0.00
12,740.00
15,033.20
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_3/9/2021_10_38 p.m..Pdf
Download
CTA DE COMPROMISO No. EG16309527325054eROY.pdf
CTA DE COMPROMISO No. EG16309527325054eROY.pdf
Download
CTA DE COMPROMISO No. EG16309527325054eROY.pdf
CTA DE COMPROMISO No. EG16309527325054eROY.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
23,135.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
23,135.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MATERIALES DE LIMPIEZA, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
23,135.08
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16309527325054eROY
1
23,135.08
DOP
Vencido
CTA DE COMPROMISO No. EG16309527325054eROY.pdf