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.619018
Contract reference
OPRET-2022-00102
Contract description:
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET)
Type of Contract
Goods
Contract Start:
03/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2023 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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2022-0018
Request Title
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET)
Description
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET)
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
GUIPAK-OPRET-DAF-CM-2022-0018
Type of Contract
GoodsDominicana
Contract Value
238,094.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1311641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,775.00
0.00
36,319.50
0.00
200,418.00
238,094.50
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
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Fardos de papel toalla
300
UD
584.06
530
159,000.00
0.00
18
28,620.00
0.00
175,218.00
187,620.00
10
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
Paños multi-fibras
300
UD
60
38.05
11,415.00
0.00
18
2,054.70
0.00
18,000.00
13,469.70
12
47131604 - Escobas
2.3.9.1.01
Escobilla de cepillo de piso
80
UD
90
392
31,360.00
0.00
18
5,644.80
0.00
7,200.00
37,004.80
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_21/3/2022_3_01 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-20200-0018.pdf
ACTA DE ADJUDICACION CM-20200-0018.pdf
Download
CUOTA COMPROMISO SUMINISTROS GUIPAK.pdf
CUOTA COMPROMISO SUMINISTROS GUIPAK.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
404,651.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
28,880.50
DOP
----
View
2.3.9.1.01
74,871.00
DOP
----
View
2.3.3.2.01
300,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Pago total
404,651.50
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0211.01.0003
532
404,651.50
DOP
Vencido
MES 3-PREVENTIVO 532 SOLICITADO POR LEIDYMASSIEL MEJIA.pdf