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.592927
Contract reference
MEM-2021-00299
Contract description:
Adquisición de artículos de limpieza e higiene para uso institucional
Type of Contract
Goods
Contract Start:
15/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2022 09:00:00
((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
MEM-DAF-CM-2021-0048
Request Title
Adquisición de artículos de limpieza e higiene para uso institucional
Description
Adquisición de artículos de limpieza e higiene para uso institucional
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
DISTHECA SRL MEM-DAF-CM-2021-0048
Type of Contract
GoodsDominicana
Contract Value
149,612.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.1253607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,790.00
0.00
22,822.20
0.00
297,130.00
149,612.20
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
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Swaper #36 de algodón c/palo
50
UD
200.6
178
8,900.00
0.00
18
1,602.00
0.00
10,030.00
10,502.00
6
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Rollo papel de baño jumbo
2,150
UD
110
39
83,850.00
0.00
18
15,093.00
0.00
236,500.00
98,943.00
8
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Paquete servilletas tipo familiar 500/1
460
UD
110
74
34,040.00
0.00
18
6,127.20
0.00
50,600.00
40,167.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
3591-Distheca.pdf
3591-Distheca.pdf
Download
Acta adj..pdf
Acta adj..pdf
Download
Informe Final_8_12_2021_4_48 p.m..Pdf
Informe Final_8_12_2021_4_48 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2021_6_31 p.m..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
47,874.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
8,051.73
DOP
----
View
2.3.3.2.01
5,664.00
DOP
----
View
2.3.9.9.04
5,442.75
DOP
----
View
2.3.9.5.01
28,716.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de artículos de limpieza e higiene para uso institucional
47,874.96
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639500825177BJfad
3590
47,874.96
DOP
Vencido
3590-E&C.pdf
2022
EG1639500825177BJfad
3590
47,874.96
DOP
Vencido
3590-E&C.pdf