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.750747
Contract reference
INPOSDOM-2022-00065
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZAS Y DESECHABLES
Type of Contract
Goods
Contract Start:
22/06/2023 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2023 11:26:00
((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
INPOSDOM-DAF-CM-2022-0028
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZAS Y DESECHABLES
Description
ADQUISICION DE MATERIALES DE LIMPIEZAS Y DESECHABLES
Business Operation
administrativo
Reply Reference
ND-INPOSDOM-DAF-CM-2022-0028
Type of Contract
GoodsDominicana
Contract Value
59,675.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2023 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2023 11:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1455631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,778.75
0.00
6,896.70
0.00
104,250.00
59,675.45
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
6
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
Toallitas para limpiar (lanillas)
100
UD
120
44.52
4,452.00
0.00
18
801.36
0.00
12,000.00
5,253.36
10
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Galones desinfectantes con olor
100
UD
280
106.13
10,613.00
0.00
18
1,910.34
0.00
28,000.00
12,523.34
13
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Insecticidas en spray
75
UD
450
192.85
14,463.75
0.00
0
0.00
0.00
33,750.00
14,463.75
15
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Zafacones con tapas de oficina
50
UD
610
465
23,250.00
0.00
18
4,185.00
0.00
30,500.00
27,435.00
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_4/11/2022_4_48 p.m..Pdf
Download
CEF SUMINISTRO DE LIMPIEZA.pdf
CEF SUMINISTRO DE LIMPIEZA.pdf
Download
CEF.pdf
CEF.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
59,675.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
59,675.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE LIMPIEZAS Y DESECHABLES
59,675.45
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
59,675.45
DOP
Vencido
CEF SUMINISTRO DE LIMPIEZA.pdf
(View History)
2023
1
1
59,675.45
DOP
Vencido
CEF.pdf