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.659270
Contract reference
DCD-2022-00224
Contract description:
Compra de materiales de higiene personal para ser utilizados en los baños de la sede Central de la Defensa Civil dirigido a MiPymes Mujer.
Type of Contract
Goods
Contract Start:
08/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-02-ComprasDebajoUmbral
Request Reference
DCD-UC-CD-2022-0192
Request Title
Compra de materiales de higiene personal para ser utilizados en los baños de la sede Central de la Defensa Civil dirigido a MiPymes Mujer.
Description
Compra de materiales de higiene personal para ser utilizados en los baños de la sede Central de la Defensa Civil dirigido a MiPymes Mujer.
Business Operation
División de Almacén y Suministro
Reply Reference
Compra de materiales de higiene personal para ser
Type of Contract
GoodsDominicana
Contract Value
82,482 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
08/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1415905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,900.00
0.00
12,582.00
0.00
103,000.00
82,482.00
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
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Paquete de Papel Higiénico para Baños mínimo 30/1.
50
PAQ
350
400
20,000.00
0.00
18
3,600.00
0.00
17,500.00
23,600.00
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Paquetes de Papel Higiénico para Baños Jumbos mínimo 12/1
50
PAQ
1,200
848
42,400.00
0.00
18
7,632.00
0.00
60,000.00
50,032.00
3
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Paquetes de Servilletas 500/1
50
PAQ
510
150
7,500.00
0.00
18
1,350.00
0.00
25,500.00
8,850.00
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_8/9/2022_2_11 p.m..Pdf
Download
compromiso 1214.jpeg
compromiso 1214.jpeg
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
103,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
103,000.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662138380603wNdqV
4
82,482.00
DOP
Vencido
Link