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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.642706
Contract reference
ARS SENASA-2022-00071
Contract description:
COMPRA DE PAPEL TOALLA CÉNTRICO Y RECOGEDOR DE BASURA, ITEMS DECLARADOS DESIERTOS EN EL PROCESO ARS-SENASA-CCC-CP-2022-0007
Type of Contract
Goods
Contract Start:
14/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2022 12:00:00
((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
ARS SENASA-DAF-CM-2022-0020
Request Title
COMPRA DE PAPEL TOALLA CÉNTRICO Y RECOGEDOR DE BASURA, ITEMS DECLARADOS DESIERTOS EN EL PROCESO ARS-SENASA-CCC-CP-2022-0007
Description
COMPRA DE PAPEL TOALLA CÉNTRICO Y RECOGEDOR DE BASURA, ITEMS DECLARADOS DESIERTOS EN EL PROCESO ARS-SENASA-CCC-CP-2022-0007
Business Operation
Gerencia Administrativa
Reply Reference
ARS-SENASA-CCC-CP-2022-0007
Type of Contract
GoodsDominicana
Contract Value
8,555 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Presidente González, Esq. Tiradentes #19 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.1371248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,250.00
0.00
1,305.00
0.00
5,782.00
8,555.00
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
2
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
Recogedor de basura
50
UD
115.64
145
7,250.00
0.00
18
1,305.00
0.00
5,782.00
8,555.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
acta de adjudicación.pdf
acta de adjudicación.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
8,555.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
8,555.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago completo
8,555.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
cf-214-2022
1
8,555.00
DOP
Vencido
Certificación de fondos.pdf