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.654064
Contract reference
MJ-2022-00083
Contract description:
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
24/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2022 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
MJ-DAF-CM-2022-0022
Request Title
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN
Description
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN
Business Operation
Departamento de Servicios Generales
Reply Reference
DISTHECA SRL MJ-DAF-CM-2022-0022
Type of Contract
GoodsDominicana
Contract Value
74,512.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1402922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,146.00
0.00
11,366.28
0.00
78,075.88
74,512.28
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
17
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
DISPENSADOR DE GEL
5
UD
962.88
816
4,080.00
0.00
18
734.40
0.00
4,814.40
4,814.40
19
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
DISPENSADOR PAPEL TOALLA PALANCA
10
UD
3,971.88
3,190
31,900.00
0.00
18
5,742.00
0.00
39,718.80
37,642.00
20
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
DISPENSAODR PAPEL HIGIENICO JUMBO
20
UD
1,263.78
1,008
20,160.00
0.00
18
3,628.80
0.00
25,275.60
23,788.80
22
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
ESPUMA PARA LIMPIAR SUPERFICIES DE 19 ONZ
31
UD
266.68
226
7,006.00
0.00
18
1,261.08
0.00
8,267.08
8,267.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
26,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
26,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN
26,550.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2562
1
26,550.00
DOP
Vencido
CUOTA A COMPROMETER.pdf