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.627218
Contract reference
DGCP-2022-00107
Contract description:
Adquisición de material de limpieza para uso de la DGCP, Dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
10/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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
DGCP-DAF-CM-2022-0024
Request Title
Adquisición de material de limpieza para uso de la DGCP, Dirigido a MIPYMES
Description
Adquisición de material de limpieza para uso de la DGCP, Dirigido a MIPYMES
Business Operation
Administrativo Financiero
Reply Reference
DGCP-DAF-CM-2022-0024
Type of Contract
GoodsDominicana
Contract Value
19,305.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1349122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,360.20
0.00
2,944.84
0.00
21,150.00
19,305.04
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
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectantes en Aerosol de 18 onza de diferentes fragancias
45
UD
470
363.56
16,360.20
0.00
18
2,944.84
0.00
21,150.00
19,305.04
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_30/5/2022_12_08 p.m..Pdf
Download
Cuota Sanfra.pdf
Cuota Sanfra.pdf
Download
Inversiones Sanfra.pdf
Inversiones Sanfra.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
44,127.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
13,098.00
DOP
----
View
2.3.9.1.01
26,895.21
DOP
----
View
2.3.9.5.01
4,134.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 pago
44,127.93
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653916796388m9iBV
1
44,127.93
DOP
Vencido
Link