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.666286
Contract reference
PERPETUO SOCORRRO-2022-00038
Contract description:
Adquisición de Materiales Gastables de Limpieza
Type of Contract
Goods
Contract Start:
28/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2022 16:00:00
((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
PERPETUO SOCORRRO-UC-CD-2022-0044
Request Title
Adquisición de Materiales Gastables de Limpieza
Description
Adquisición de Materiales Gastables de Limpieza
Business Operation
almacén del Colegio
Reply Reference
Adquisición de Materiales Gastables de Limpieza_EX
Type of Contract
GoodsDominicana
Contract Value
49,866.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
PARA EXISTENCIA EN EL ALMACEN Y SER UTILIZADAS EN DISTINTAS AREAS DE ESTE CENTRO EDUCATIVO.
Catalogue Items
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1
DO1.PCCNTR.1428039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,260.00
0.00
7,606.80
0.00
42,260.00
49,866.80
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
SACOS DE DETERGENTE DE 30 LIBRAS
4
UD
2,200
2,200
8,800.00
0.00
18
1,584.00
0.00
8,800.00
10,384.00
1
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
CAJAS DE GALONES DE DESINFECTANTES 6/1
3
UD
2,320
2,320
6,960.00
0.00
18
1,252.80
0.00
6,960.00
8,212.80
1
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
FARDOS DE FUNDAS PLASTICAS NEGRAS 36X54 100/1
5
UD
1,560
1,560
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
1
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DOCENAS DE SUAPER CON PALO #36, 12/1
2
UD
4,970
4,970
9,940.00
0.00
18
1,789.20
0.00
9,940.00
11,729.20
1
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DOCENA DE ESCOBILLON CELDAS DURAS 12/1
1
UD
8,760
8,760
8,760.00
0.00
18
1,576.80
0.00
8,760.00
10,336.80
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_28/9/2022_7_27 p.m..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
49,866.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
49,866.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Gastables de Limpieza
49,866.80
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0203.04.0003.525
1
49,866.80
DOP
Vencido
CUOTA A COMPROMETER.pdf