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.608753
Contract reference
DIGEV-2022-00069
Contract description:
Compras papel higieda
Type of Contract
Goods
Contract Start:
28/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2022 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
DIGEV-DAF-CM-2022-0024
Request Title
Solicitud de Articulos
Description
Compras de Articulos de Higiene, para ser distribuidos en los diferentes Sectores dentro del Plan Quisqueya Digna.
Business Operation
Enlace DIGEV-PROPEEP (Quisqueya Digna)
Reply Reference
Oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
199,996.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1313858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,488.25
0.00
30,507.89
0.00
199,997.10
199,996.14
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS DE PAPEL DE BAÑO
80
UD
726
615.25
49,220.00
0.00
18
8,859.60
0.00
58,080.00
58,079.60
Comentarios proveedor:
Jumbo Niveo 12/1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS DE PAPEL DE BAÑO 1/30
80
UD
384.39
325.75
26,060.00
0.00
18
4,690.80
0.00
30,751.20
30,750.80
Comentarios proveedor:
Gaviota
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
FARDOS DE SERVILLETAS
80
UD
325.09
275.5
22,040.00
0.00
18
3,967.20
0.00
26,007.20
26,007.20
Comentarios proveedor:
Gaviota 10/500
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
FARDOS DE PAPEL TOALLA
55
UD
1,548.34
1,312.15
72,168.25
0.00
18
12,990.29
0.00
85,158.70
85,158.54
Comentarios proveedor:
Doble Hoja Gaviota 12/1
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION mob.pdf
ACTA DE ADJUDICACION mob.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2022_10_28 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.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
199,996.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
199,996.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compras de Papeles
199,996.14
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648
473
199,996.14
DOP
Vencido
COMPROMISO.pdf