1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.599228
Contract reference
AGRICULTURA-2021-00764
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
22/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2023 00:00:00
((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
AGRICULTURA-DAF-CM-2021-0145
Request Title
ADQUISICION MATERIAL GASTABLE DE LIMPIEZA
Description
ADQUISICION MATERIAL GASTABLE DE LIMPIEZA PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO
Reply Reference
AGRICULTURA-DAF-CM-2021-0145
Type of Contract
GoodsDominicana
Contract Value
78,000 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
23/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Esta orden comparte con las ordenes 760, 761, 762 y 763. Los documentos originales se encuentran en la Orden-760.
Catalogue Items
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1
DO1.PCCNTR.1268932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,101.70
0.00
11,898.30
0.00
137,500.00
78,000.00
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
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS PAPEL DE BAÑO 48/1
125
UD
1,100
528.81
66,101.70
0.00
66,101.69
18
11,898.30
0.00
137,500.00
78,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20220202_013.pdf
20220202_013.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/2/2022_6_34 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
16,225.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
16,225.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MATERIALES DE LIMPIEZA
16,225.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
256
1
16,225.00
DOP
Vencido
20220202_010.pdf
2023
2023
1
16,225.00
DOP
Vencido
20220202_010.pdf