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.581538
Contract reference
MMUJER-2021-00758
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA E HIGIENE PARA LAS CASAS DE ACOGIDA O REFUGIOS
Type of Contract
Goods
Contract Start:
09/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2022 16:00:00
((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-03-ComparacionDePrecios
Request Reference
MMUJER-CCC-CP-2021-0032
Request Title
COMPRA DE MATERIALES DE LIMPIEZA E HIGIENE PARA LAS CASAS DE ACOGIDA O REFUGIOS
Description
COMPRA DE MATERIALES DE LIMPIEZA E HIGIENE PARA LAS CASAS DE ACOGIDA O REFUGIOS
Business Operation
casa de Acogida
Reply Reference
Global Investment And Business Bridimar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
23,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1241012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
3,600.00
0.00
48,000.00
23,600.00
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
17
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
Brillo gordo (unidades).
100
UD
125
25
2,500.00
0.00
18
450.00
0.00
12,500.00
2,950.00
13
47131604 - Escobas
2.3.9.1.01
Escobillón tradicional con mango metálico.
100
UD
275
147
14,700.00
0.00
18
2,646.00
0.00
27,500.00
17,346.00
20
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
Brillo verde.
200
UD
40
14
2,800.00
0.00
18
504.00
0.00
8,000.00
3,304.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA 439.pdf
CERTIFICADO DE CUOTA 439.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ENMIENDA A ACTA DE ADJUDICACION.pdf
ENMIENDA A ACTA DE ADJUDICACION.pdf
Download
CONTRATO GLOBAL.pdf
CONTRATO GLOBAL.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
559,140.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
232,096.56
DOP
----
View
2.3.7.2.03
151,482.50
DOP
----
View
2.3.9.9.01
175,560.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
559,140.05
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
437
37
559,140.05
DOP
Vencido
CERTIFICADO DE CUOTA 437.pdf