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.561429
Contract reference
CONTRALORIA-2021-00308
Contract description:
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
30/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 16:00:00
((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
CONTRALORIA-DAF-CM-2021-0034
Request Title
ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION.
Description
ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION.
Business Operation
Sección de Suministro & Almacén
Reply Reference
GUIPAK-CONTRALORIA-DAF-CM-2021-0034
Type of Contract
GoodsDominicana
Contract Value
5,854.81 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
30/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
TOALLA MICROFIBRA DE 16" X 16", SIN PELUSA, GRUESA Y ABSORBENTE, LIMPIA SUPERFICIE, NO DEJAN RAYONES, EMPACADAS EN PAQUETE DE 24 UNIDADES. GALON JABON LIQUIDO, ANTIBACTERIAL Y PROTECTORA DE PIEL
Catalogue Items
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1
DO1.PCCNTR.1199850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,961.70
0.00
893.11
0.00
8,400.00
5,854.81
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
5
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
TOALLA MICROFIBRA DE 16" X 16", SIN PELUSA, GRUESA Y ABSORBENTE, LIMPIA SUPERFICIE, NO DEJAN RAYONES, EMPACADAS EN PAQUETE DE 24 UNIDADES.
30
UD
80
34.75
1,042.50
0.00
18
187.65
0.00
2,400.00
1,230.15
11
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
JABON LIQUIDO
40
GAL
150
97.98
3,919.20
0.00
18
705.46
0.00
6,000.00
4,624.66
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
CUOTA SUMINISTRO GUIPACK.pdf
CUOTA SUMINISTRO GUIPACK.pdf
Download
GUIPACK.pdf
GUIPACK.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
146,650.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
146,650.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
146,650.40
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2964
1
146,650.40
DOP
Vencido
CUOTA EXPRES LOGISTICO.pdf