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.649724
Contract reference
SRSNORC-2022-00081
Contract description:
MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SRSN II
Type of Contract
Goods
Contract Start:
08/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
08/08/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2022-0032
Request Title
MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SRSN II
Description
MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SRSN II
Business Operation
DEPARTAMENTO ODONTOLOGIA
Reply Reference
SRSNORC-DAF-CM-2022-0032
Type of Contract
GoodsDominicana
Contract Value
27,128.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
08/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1351425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,990.00
0.00
4,138.20
0.00
69,000.00
27,128.20
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
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDA PLASTICA 28 X 35
50
PAQ
200
275
13,750.00
0.00
18
2,475.00
0.00
10,000.00
16,225.00
18
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
SUAPER FIBRA
120
UD
200
27
3,240.00
0.00
18
583.20
0.00
24,000.00
3,823.20
20
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS PLASTICAS DE RAYAS NEGRAS NO.6 100/1
50
PAQ
700
120
6,000.00
0.00
18
1,080.00
0.00
35,000.00
7,080.00
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_3/6/2022_5_33 p.m..Pdf
Download
ADJUDICACION PROCESO CM-0032 SUPLIGENSA.pdf
ADJUDICACION PROCESO CM-0032 SUPLIGENSA.pdf
Download
CUOTA A COMPROMETER PROCESO CM-0032 SUPLIGENSA.pdf
CUOTA A COMPROMETER PROCESO CM-0032 SUPLIGENSA.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
27,128.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
3,823.20
DOP
----
View
2.3.5.5.01
23,305.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SRSN II
27,128.20
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00081
2022
27,128.20
DOP
Vencido
CUOTA A COMPROMETER PROCESO CM-0032 SUPLIGENSA.pdf