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.557508
Contract reference
UAF-2021-00061
Contract description:
Suministro de Limpieza e higiene.
Type of Contract
Goods
Contract Start:
20/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2022 13:00:00
((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-01-ComprasMenores
Request Reference
UAF-DAF-CM-2021-0013
Request Title
Suministro de Limpieza e higiene.
Description
Suministro de Limpieza e higiene.
Business Operation
Sección de Servicios Generales
Reply Reference
COTIZACION UAF 2021-0013
Type of Contract
GoodsDominicana
Contract Value
6,176.76 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
20/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO
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.1199641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,234.54
0.00
942.22
0.00
11,746.82
6,176.76
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
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Ambientador en Aerosol (12/1) 8onz
3
UD
1,323.96
810
2,430.00
0.00
18
437.40
0.00
3,971.88
2,867.40
Mis observaciones:
La unidad de medida seria en cajas. Es decir: cantidad 3 cajas
4
47131807 - Blanqueadores
2.3.9.1.01
Cloro
20
GAL
146.67
49.95
999.00
0.00
18
179.82
0.00
2,933.40
1,178.82
8
47131604 - Escobas
2.3.9.1.01
Escoba para Barrer
12
UD
168.74
94.43
1,133.16
0.00
18
203.97
0.00
2,024.88
1,337.13
12
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Cuchara plástica 25/1
10
PAQ
207.68
18.26
182.60
0.00
18
32.87
0.00
2,076.80
215.47
24
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
Recogedor de basura
6
UD
123.31
81.63
489.78
0.00
18
88.16
0.00
739.86
577.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/9/2021_2_34 p.m..Pdf
Download
Comrpomiso 1424 Comercial Yaelys.pdf
Comrpomiso 1424 Comercial Yaelys.pdf
Download
Orden de compra Yaelys.pdf
Orden de compra Yaelys.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
45,312.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
45,312.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
45,312.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631812744826YpfDj
1429
45,312.00
DOP
Vencido
compromiso 1429 supligensa.pdf