1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.623710
Contract reference
SIUBEN-2022-00038
Contract description:
Compra de materiales de limpieza para uso de las oficinas regionales y la oficina principal destinadas empresas MIPYMES
Type of Contract
Goods
Contract Start:
20/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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
SIUBEN-DAF-CM-2022-0013
Request Title
Compra de materiales de limpieza para uso de las oficinas regionales y la oficina principal destinadas empresas MIPYMES
Description
Compra de materiales de limpieza para uso de las oficinas regionales y la oficina principal destinadas empresas MIPYMES
Business Operation
División de Almacén
Reply Reference
Express servicios logisticos ESLOGIT_EXT
Type of Contract
GoodsDominicana
Contract Value
12,885.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se debe coordinar con almacen la entrega
Catalogue Items
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1
DO1.PCCNTR.1340949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,920.00
0.00
0.00
1,965.60
12,750.00
12,885.60
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
12
47131816 - Desodorantes
2.3.9.1.01
Neutralizante de olor (18 Oz)
30
UD
425
364
10,920.00
0.00
0.00
18
1,965.60
12,750.00
12,885.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CM-2022-0013.pdf
ACTA ADJUDICACION SIUBEN-DAF-CM-2022-0013.pdf
Download
CDC Express servicios logisticos Eslogist EIRL.pdf
CDC Express servicios logisticos Eslogist EIRL.pdf
Download
orden de compras Express servicio Logisticos.pdf
orden de compras Express servicio Logisticos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,411.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
19,411.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de materiales de limpieza para uso de las oficinas regionales y la oficina principal destinadas empresas MIPYMES
19,411.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0041
1
19,411.00
DOP
Vencido
E&C multiservices EIRL.pdf