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.680140
Contract reference
ETED-2022-00036
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
11/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2022 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-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
ETED-DAF-CM-2021-0204
Type of Contract
GoodsDominicana
Contract Value
251,522.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2022 16:00:00
((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
Back To Top
1
DO1.PCCNTR.1281113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,154.25
0.00
38,367.77
0.00
320,284.70
251,522.02
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
2
47131609 - Manijas de esc
(...)
47131609 - Manijas de escobas o traperos
2.3.9.1.01
ESCOBA PLASTICA
25
UD
244.26
139.43
3,485.75
0.00
18
627.44
0.00
6,106.50
4,113.19
6
47131604 - Escobas
2.3.9.1.01
ESCOBILLA PARA LIMPIAR INODORO
20
UD
136.76
71.5
1,430.00
0.00
18
257.40
0.00
2,735.20
1,687.40
9
15121517 - Jabones lubric
(...)
15121517 - Jabones lubricantes
2.3.7.1.06
JABON PARA FREGAR EN PASTA
50
UD
122.36
69.77
3,488.50
0.00
18
627.93
0.00
6,118.00
4,116.43
15
48101916 - Dispensadores
(...)
48101916 - Dispensadores de servilletas para servicio de comidas
2.3.9.9.01
PAPEL DE SERVILLETA P/DISPENSADORES DE BAÑO 6/1
150
CAJ
2,035.5
1,365
204,750.00
0.00
18
36,855.00
0.00
305,325.00
241,605.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/1/2022_8_38 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
Back To Top
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