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.646710
Contract reference
ETED-2022-00345
Contract description:
ADQUISICIÓN DE INSUMOS VARIOS .
Type of Contract
Goods
Contract Start:
05/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2022 17:00:00
((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
ETED-DAF-CM-2022-0143
Request Title
ADQUISICIÓN DE INSUMOS VARIOS .
Description
ADQUISICIÓN DE INSUMOS VARIOS .
Business Operation
ALMACEN HERRERA
Reply Reference
ETED-DAF-CM-2022-0143 Expert Cleaner SQE
Type of Contract
GoodsDominicana
Contract Value
161,826.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1372310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,141.26
0.00
24,685.43
0.00
117,476.44
161,826.69
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
52121602 - Servilletas
2.3.3.2.01
SERVILLETA DE MANOS
75,118
UD
0.11
0.17
12,770.06
0.00
18
2,298.61
0.00
8,262.98
15,068.67
4
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASO DE POLIPAPEL DE 8 ONZAS
38,866
UD
2.81
3.2
124,371.20
0.00
18
22,386.82
0.00
109,213.46
146,758.02
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_5/7/2022_3_29 p.m..Pdf
Download
CF INSUMOS VARIOS.pdf
CF INSUMOS VARIOS.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
638,297.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
638,297.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE INSUMOS VARIOS .
638,297.40
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001489
2022
1,214,416.24
DOP
Vencido
CF INSUMOS VARIOS.pdf