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.611588
Contract reference
911-2022-00021
Contract description:
Adquisicion de productos de papel de uso personal para el PSAPM del Sistema Nacional de Atencion a Emergencias y Seguridad 9-1-1
Type of Contract
Goods
Contract Start:
04/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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
911-DAF-CM-2022-0005
Request Title
Adquisicion de productos de papel de uso personal para el PSAPM del Sistema Nacional de Atencion a Emergencias y Seguridad 9-1-1
Description
Adquisicion de productos de papel de uso personal para el PSAPM del Sistema Nacional de Atencion a Emergencias y Seguridad 9-1-1
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Lola 5 Multiservises, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
235,155.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1316642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,284.00
0.00
35,871.12
0.00
460,200.00
235,155.12
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
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Papel toalla del alto rendimiento y resistencia, 176 metro, 6/1 (Santo Domingo)
300
UD
1,534
664.28
199,284.00
0.00
18
35,871.12
0.00
460,200.00
235,155.12
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_4/4/2022_4_19 p.m..Pdf
Download
1008 Cuota CM-2022-0005 1.pdf
1008 Cuota CM-2022-0005 1.pdf
Download
Notificacion de adjudicacion CM MAJO.pdf
Notificacion de adjudicacion CM MAJO.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
235,155.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
235,155.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico
235,155.12
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1008
1
235,155.12
DOP
Vencido
1008 Cuota CM-2022-0005 1.pdf