1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.591172
Contract reference
CORAAPLATA-2021-00168
Contract description:
ADQUISICION DE ARTICULOS DE LIMPIEZA PARA SEDE CENTRAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
30/12/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2022 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAAPLATA-UC-CD-2021-0083
Request Title
ADQUISICION DE ARTICULOS DE LIMPIEZA PARA SEDE CENTRAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE ARTICULOS DE LIMPIEZA PARA SEDE CENTRAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Business Operation
SUMINISTRO
Reply Reference
OFERTA SUPERMERCADO JOSE LUIS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,310.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
30/12/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1269615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,310.10
0.00
0.00
0.00
40,000.00
39,310.10
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
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
ADQUISICION DE ARTICULOS DE LIMPIEZA PARA SEDE CENTRAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
1
UD
40,000
39,310.1
39,310.10
0.00
0.00
0.00
40,000.00
39,310.10
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXISTENCIA DE FONDOS.pdf
CERTIFICACION EXISTENCIA DE FONDOS.pdf
Download
ORDEN DE COMPRA .pdf
ORDEN DE COMPRA .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,310.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
39,310.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ARTICULOS DE LIMPIEZA PARA SEDE CENTRAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
39,310.10
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAAPLATA-2021-00168
3
39,310.10
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDOS.pdf
2022
CORAAPLATA-2021-00168
1
39,310.10
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDOS.pdf