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.574002
Contract reference
ASDE-2021-00229
Contract description:
SOLICITUD DE COMPRA DE INSUMOS DE LIMPIEZA PARA EL USO DEL ASDE
Type of Contract
Goods
Contract Start:
17/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2021-0115
Request Title
SOLICITUD DE COMPRA DE INSUMOS DE LIMPIEZA PARA EL USO DEL ASDE
Description
SOLICITUD DE COMPRA DE INSUMOS DE LIMPIEZA PARA EL USO DEL ASDE
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ASDE-DAF-CM-2021-0115
Type of Contract
GoodsDominicana
Contract Value
169,330 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1239318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,500.00
0.00
0.00
25,830.00
171,100.00
169,330.00
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
12141901 - Cloro cl
2.3.7.2.99
CLORO
1,000
UD
98
79
79,000.00
0.00
0.00
18
14,220.00
98,000.00
93,220.00
4
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE LIQUIDO P/PISO AROMATIZADO
300
GAL
112
100
30,000.00
0.00
0.00
18
5,400.00
33,600.00
35,400.00
5
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
DETERGENTE EN POLVO SACOS DE 30 LIBRAS
10
UD
950
850
8,500.00
0.00
0.00
18
1,530.00
9,500.00
10,030.00
9
53131608 - Jabones
2.3.7.2.03
JABON LIQUIDO SIN AROMA ALTA CALIDAD
200
GAL
150
130
26,000.00
0.00
0.00
18
4,680.00
30,000.00
30,680.00
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_17/11/2021_3_17 p.m..Pdf
Download
ACTA.docx
ACTA.docx
Download
CERTIFICACION DE FONDOS (74).pdf
CERTIFICACION DE FONDOS (74).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
603,275.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
220,424.00
DOP
----
View
2.3.9.5.01
21,240.00
DOP
----
View
2.3.9.9.04
23,364.00
DOP
----
View
2.3.7.2.05
20,532.00
DOP
----
View
2.3.7.2.03
12,980.00
DOP
----
View
2.3.3.2.01
304,735.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
603,275.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
603,275.00
DOP
Vencido
CERTIFICACION DE FONDOS (74) (1).pdf
(View History)