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.666643
Contract reference
DIGECOG-2022-00237
Contract description:
Adquisición material de limpieza para uso en la Institución dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
30/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 14:00:00
((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
DIGECOG-UC-CD-2022-0092
Request Title
Adquisición material de limpieza para uso en la Institución dirigido a MIPYMES.
Description
Adquisición material de limpieza para uso en la Institución dirigido a MIPYMES.
Business Operation
Almacen
Reply Reference
DIGECOG-UC-CD-2022-0092
Type of Contract
GoodsDominicana
Contract Value
27,399.6 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
30/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 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.1426506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,220.00
0.00
4,179.60
0.00
38,190.00
27,399.60
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Unidades de Lysol Sprey 19Onz
24
CAJ
615
390
9,360.00
0.00
18
1,684.80
0.00
14,760.00
11,044.80
7
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
Cajas de jabón de cuaba manos 6/1
2
GAL
1,025
510
1,020.00
0.00
18
183.60
0.00
2,050.00
1,203.60
8
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
Cajas de jabón de manos 6/1
4
GAL
1,025
510
2,040.00
0.00
18
367.20
0.00
4,100.00
2,407.20
13
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Unidades Ambientadores de varios olores 12/1
144
CAJ
120
75
10,800.00
0.00
18
1,944.00
0.00
17,280.00
12,744.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Garena.pdf
Cuota Garena.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/9/2022_7_10 p.m..Pdf
Download
Orden de compras de Garena firmada.pdf
Orden de compras de Garena fiemada.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
10,466.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
7,552.94
DOP
----
View
2.3.2.2.01
2,913.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
10,466.22
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664201821606OXRhW
1
10,466.22
DOP
Vencido
Link