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.608404
Contract reference
SRSM-2022-00050
Contract description:
ADQUISICION DE MATERIALES E INSUMOS DE LIMPIEZA PARA USO DE LOS CENTROS DEL SRSM
Type of Contract
Goods
Contract Start:
25/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 14:00:00
((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
SRSM-DAF-CM-2022-0015
Request Title
ADQUISICION DE MATERIALES E INSUMOS DE LIMPIEZA PARA USO DE LOS CENTROS DEL SRSM
Description
ADQUISICION DE MATERIALES E INSUMOS DE LIMPIEZA PARA USO DE LOS CENTROS DEL SRSM
Business Operation
ALMACEN DE SUMINISTROS
Reply Reference
SRSM-DAF-CM-2022-0015
Type of Contract
GoodsDominicana
Contract Value
39,305.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2022 04:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1312404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,310.00
0.00
5,995.80
0.00
66,983.27
39,305.80
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
8
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
Pares Guantes de Limpieza (Manos 9Fuertes, Tamaño L , Color Amarillo)
241
UD
74.86
50
12,050.00
0.00
18
2,169.00
0.00
18,041.26
14,219.00
9
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
Pares Guantes de Limpieza (Manos Fuertes, Tamaño L , Color Negro)
241
UD
108.61
60
14,460.00
0.00
18
2,602.80
0.00
26,175.01
17,062.80
24
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
vasos desechables PAQ/ 100 und tamaño: #3 oz Plástico
100
UD
227.67
68
6,800.00
0.00
18
1,224.00
0.00
22,767.00
8,024.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/3/2022_3_04 p.m..Pdf
Download
CUOTA DE COMPROMISO - INVERSIONES GRETMOUNT.PDF
CUOTA DE COMPROMISO - INVERSIONES GRETMOUNT.PDF
Download
ACTA DE ADJUDICACION.PDF
ACTA DE ADJUDICACION.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,179.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
112,367.86
DOP
----
View
2.3.9.5.01
10,502.00
DOP
----
View
2.3.9.8.01
5,310.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES E INSUMOS DE LIMPIEZA PARA USO DE LOS CENTROS DEL SRSM
128,179.86
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSM-DAF-CM-2022-0015
1
128,179.86
DOP
Vencido
CUOTA DE COMPROMISO - PROLINDES COMERCIAL SRL.PDF