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.963193
Contract reference
CAMARA CUENTAS-2022-00159
Contract description:
ADQUISICION MATERIALES DE LIMPIEZA Y DESECHABLES. DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
26/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CAMARA CUENTAS-DAF-CM-2022-0037
Request Title
Adquisición de Materiales de Limpieza y Desechables, dirigido a MIPYMES
Description
Adquisición de Materiales de Limpieza y Desechables, dirigido a MIPYMES (SE REQUIEREN MUESTRAS)
Business Operation
Dirección Administrativa
Reply Reference
CAMARA CUENTAS-DAF-CM-2022-0037
Type of Contract
GoodsDominicana
Contract Value
101,952 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1372516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,400.00
0.00
15,552.00
0.00
98,000.00
101,952.00
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
16
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos #3 ( 24/1) - Caja 24
20
UD
4,900
4,320
86,400.00
0.00
86,400
18
15,552.00
0.00
98,000.00
101,952.00
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_21/7/2022_2_48 p.m..Pdf
Download
ACTA SIMPLE PCB-CM-3283.pdf
ACTA SIMPLE PCB-CM-3283.pdf
Download
Certificado de Fondos.pdf
Certificado de Fondos.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
82,128.00
DOP
Budget Appropriation Value
82,128.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
82,128.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
82,128.00
DOP
Agosto
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
3283
1
82,128.00
DOP
Aprobado
Certificado de Fondos.pdf