1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.575834
Contract reference
911-2021-00187
Contract description:
ADQUISICIÓN DE SUMINISTROS DE HIGIENE Y LIMPIEZA PARA EL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS ZONA METRO Y ZONA NORTE
Type of Contract
Services
Contract Start:
24/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2022 00:00:00
((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
911-DAF-CM-2021-0045
Request Title
ADQUISICIÓN DE SUMINISTROS DE HIGIENE Y LIMPIEZA PARA EL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS ZONA METRO Y ZONA NORTE
Description
ADQUISICIÓN DE SUMINISTROS DE HIGIENE Y LIMPIEZA PARA EL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS ZONA METRO Y ZONA NORTE
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
911-DAF-CM-2021-0045
Type of Contract
ServicesDominicana
Contract Value
17,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1240221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000.00
0.00
2,700.00
0.00
22,951.00
17,700.00
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
38
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
Gel antibacterial, humectante que elimine el 99.9% de las bacterias (galon) (Santiago)
50
GAL
459.02
300
15,000.00
0.00
18
2,700.00
0.00
22,951.00
17,700.00
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
3728. Cuota CM-2021-0045.pdf
3728. Cuota CM-2021-0045.pdf
Download
Orden de Compras Grupo Z Heathcare.pdf
Orden de Compras Grupo Z Heathcare.pdf
Download
Orden de Compras_Grupo Z.Pdf
Orden de Compras_Grupo Z.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
119,247.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
102,456.45
DOP
----
View
2.3.9.5.01
15,180.58
DOP
----
View
2.3.5.5.01
1,609.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
119,247.02
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637332218181300e8Lw
3729
119,247.02
DOP
Vencido
3729.Cuota CM-2021-0045.pdf