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.592727
Contract reference
ETED-2021-00390
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA.
Type of Contract
Goods
Contract Start:
02/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((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
ETED-DAF-CM-2021-0204
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA.
Description
ADQUISICION DE MATERIALES DE LIMPIEZA.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
GUIPAK-ETED-DAF-CM-2021-0204
Type of Contract
GoodsDominicana
Contract Value
80,386.11 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
02/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1249909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,123.82
0.00
12,262.29
0.00
138,012.64
80,386.11
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
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
AMBIENTADORES
150
UD
122.36
71.67
10,750.50
0.00
18
1,935.09
0.00
18,354.00
12,685.59
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDA NEGRA GRANDE
7,500
UD
5.75
3.38
25,350.00
0.00
18
4,563.00
0.00
43,125.00
29,913.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDA NEGRA MEDIANA
6,200
UD
4.31
2.1
13,020.00
0.00
18
2,343.60
0.00
26,722.00
15,363.60
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDA NEGRA PEQUEÑA
7,500
UD
2.15
0.69
5,175.00
0.00
18
931.50
0.00
16,125.00
6,106.50
13
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
DISPENSADOR PARA PAPEL HIGIENICO
18
UD
1,871.48
768.24
13,828.32
0.00
18
2,489.10
0.00
33,686.64
16,317.42
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_2/12/2021_3_02 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,386.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
29,003.01
DOP
----
View
2.3.5.5.01
51,383.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
adquisicion de materiales de limpieza
80,386.11
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
6000001004
2021
723,714.21
DOP
Vencido
CERTIFICACION.pdf
2022
600001004
2022
723,714.21
DOP
Vencido
CERTIFICACION.pdf