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.624011
Contract reference
IDAC-2022-00170
Contract description:
Adquisición de funadas plástica, a ser distribuidas en las diferentes localidades del IDAC.
Type of Contract
Goods
Contract Start:
20/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2022-0059
Request Title
Adquisición de fundas plásticas, a ser distribuidas en las diferentes localidades del IDAC.
Description
Adquisición de fundas plásticas, a ser distribuidas en las diferentes localidades del IDAC.
Business Operation
Sección de Mayordomía
Reply Reference
Adquisición de fundas plásticas._EXT
Type of Contract
GoodsDominicana
Contract Value
149,905.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C. Benigno del Castillo. Samn Carlos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1339023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,038.80
0.00
22,866.98
0.00
149,800.00
149,905.78
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
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Fundas negra 17 x 22 # 50 (16 Millares)
16
UD
5,000
4,305
68,880.00
0.00
18
12,398.40
0.00
80,000.00
81,278.40
2
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Fundas negras biodegradable 27 x 33, de 30 galones (14 millares).
14
UD
3,500
3,014.2
42,198.80
0.00
18
7,595.78
0.00
49,000.00
49,794.58
3
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Fundas negras 33 x 44, C-90, 55 galones. (16 millares).
16
UD
1,300
997.5
15,960.00
0.00
18
2,872.80
0.00
20,800.00
18,832.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO DEL CONTRATISTA.pdf
COMPROMISO DEL CONTRATISTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2022_3_31 p.m..Pdf
Download
Cuota.pdf
Cuota.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
149,905.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
149,905.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
FUNDAS
149,905.78
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
149,905.78
DOP
Vencido
Cuota.pdf