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.626587
Contract reference
INDRHI-2022-00383
Contract description:
COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.
Type of Contract
Goods
Contract Start:
31/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 15:00:00
((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
INDRHI-UC-CD-2022-0292
Request Title
COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.
Description
COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN
Type of Contract
GoodsDominicana
Contract Value
31,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
FB...
Catalogue Items
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1
DO1.PCCNTR.1348634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,500.00
0.00
4,770.00
0.00
27,900.00
31,270.00
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
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
BRILLO P/FREGAR VERDE
100
UD
65
60
6,000.00
0.00
18
1,080.00
0.00
6,500.00
7,080.00
2
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AMBIENTADOR DE 8 ONZAS (AEROSOL)
100
UD
98
90
9,000.00
0.00
18
1,620.00
0.00
9,800.00
10,620.00
3
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
PIEDRA DE AROMA PARA INODOROS
100
UD
67
60
6,000.00
0.00
18
1,080.00
0.00
6,700.00
7,080.00
4
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
ESPUMA LIMPIADORA MULTIUSOS
10
UD
490
550
5,500.00
0.00
18
990.00
0.00
4,900.00
6,490.00
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_26/5/2022_6_17 p.m..Pdf
Download
cuota de 00383.pdf
cuota de 00383.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
31,270.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
31,270.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
31,270.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165NHSLSN1
1
31,270.00
DOP
Vencido
cuota de 00383.pdf