1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.682085
Contract reference
CONTRALORIA-2022-00384
Contract description:
ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
11/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 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
CONTRALORIA-UC-CD-2022-0130
Request Title
ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION
Description
ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION
Business Operation
Sección de Suministro & Almacén
Reply Reference
ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA
Type of Contract
GoodsDominicana
Contract Value
154,784.14 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
11/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1457815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,173.00
0.00
23,611.14
0.00
154,784.24
154,784.14
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
PAPEL HIGIENICO PARA BAÑO 12/1
50
PAQ
2,935.96
2,488.1
124,405.00
0.00
18
22,392.90
0.00
146,798.00
146,797.90
2
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AMBIENTADOR TIPO VELA 3.4 oz
24
UD
332.76
282
6,768.00
0.00
18
1,218.24
0.00
7,986.24
7,986.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
154,784.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
146,797.90
DOP
----
View
2.3.9.1.01
7,986.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
154,784.14
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16679328480542MxoN
1
154,784.14
DOP
Vencido
Link