1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.678585
Contract reference
ZOODOM-2022-00316
Contract description:
ADQUISICION MATERIALES DE LIMPIEZA 4TO TRIMESTRE 2022
Type of Contract
Goods
Contract Start:
04/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2023 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-01-ComprasMenores
Request Reference
ZOODOM-DAF-CM-2022-0068
Request Title
ADQUISICION MATERIALES DE LIMPIEZA 4TO TRIMESTRE 2022
Description
ADQUISICION MATERIALES DE LIMPIEZA 4TO TRIMESTRE 2022
Business Operation
SERVICIOS GENERALES
Reply Reference
GUIPAK / ZOODOM-DAF-CM-2022-0068
Type of Contract
GoodsDominicana
Contract Value
38,440.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. VEGA REAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1455021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,576.59
0.00
5,863.79
0.00
47,750.00
38,440.38
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
5
47131604 - Escobas
2.3.9.1.01
ESCOBILLON DE CELDA DURA
20
UD
450
392
7,840.00
0.00
18
1,411.20
0.00
9,000.00
9,251.20
8
53131608 - Jabones
2.3.9.1.01
GALONES DE JABON LIQUIDO PARA MANOS CON FRAGANCIA ALMENDRA
75
GAL
200
106.1
7,957.50
0.00
18
1,432.35
0.00
15,000.00
9,389.85
9
53131608 - Jabones
2.3.9.1.01
JABON EN PASTA PARA FREGAR 2.5 LBS
53
UD
150
126.2
6,688.60
0.00
18
1,203.95
0.00
7,950.00
7,892.55
10
53131608 - Jabones
2.3.9.1.01
GALONES DE JABON LIQUIDO PARA FREGAR FRACANCIA LIMON
40
UD
180
115.48
4,619.20
0.00
18
831.46
0.00
7,200.00
5,450.66
11
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.9.05
MANGUERAS PLASTICAS REFORZADAS DE 100 PIES
2
UD
2,500
1,760
3,520.00
0.00
18
633.60
0.00
5,000.00
4,153.60
13
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
DISPENSADOR ELECTRICO PARA AMBIENTADOR DE OFICINAS
1
UD
600
224.19
224.19
0.00
18
40.35
0.00
600.00
264.54
15
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AMBIENTADORES PARA OFICINAS FRAGANCIAS CANELA,MANZANA Y BRISA HAWAI
6
UD
500
287.85
1,727.10
0.00
18
310.88
0.00
3,000.00
2,037.98
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe Final_3_11_2022_5_27 p.m..Pdf
Informe Final_3_11_2022_5_27 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/11/2022_5_36 p.m..Pdf
Download
ORDEN DE COMPRAS SUMINISTROS GUIPAK 4TO TRIMESTRE 2022.pdf
ORDEN DE COMPRAS SUMINISTROS GUIPAK 4TO TRIMESTRE 2022.pdf
Download
CUOTA DE COMPROMISO SUMINISTROS GUIPAK.pdf
CUOTA DE COMPROMISO SUMINISTROS GUIPAK.pdf
Download
ACTA DE ADJUDICACION ADQUISICION MATERIALES DE LIMPIEZA 4TO TRIM.pdf
ACTA DE ADJUDICACION ADQUISICION MATERIALES DE LIMPIEZA 4TO TRIM.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,735.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
1,536.57
DOP
----
View
2.3.6.3.04
5,192.61
DOP
----
View
2.3.3.2.01
2,859.85
DOP
----
View
2.3.9.5.01
146.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION MATERIALES DE LIMPIEZA 4TO TRIMESTRE 2022
9,735.29
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667504649598dPk05
1
9,735.29
DOP
Vencido
Link