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.682529
Contract reference
CERTV-2022-00269
Contract description:
Adquisición de Insumos Gastables y de Limpieza a utilizarse en esta CERTV, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
15/11/2022 14:30:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2022-0046
Request Title
Adquisición de Insumos Gastables y de Limpieza a utilizarse en esta CERTV, dirigido a MIPYMES
Description
Adquisición de Insumos Gastables y de Limpieza a utilizarse en esta CERTV, dirigido a MIPYMES
Business Operation
mayordomina
Reply Reference
Oferta Adquisición Materiales de Limpieza - CERTV-
Type of Contract
GoodsDominicana
Contract Value
75,472.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1462824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,960.00
0.00
11,512.80
0.00
72,500.10
75,472.80
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
8
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
Vainilla
30
GAL
250
104
3,120.00
0.00
18
561.60
0.00
7,500.00
3,681.60
20
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Ambientador para dispensador automático, Spray, Fragancia brisa marina, aroma bebe
60
UD
500
364
21,840.00
0.00
18
3,931.20
0.00
30,000.00
25,771.20
27
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Dispensador de pápel higiénico
30
UD
1,166.67
1,300
39,000.00
0.00
18
7,020.00
0.00
35,000.10
46,020.00
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_15/11/2022_6_01 p.m..Pdf
Download
cuota comprometer Express Servicios Logisticos ESLOGIST.pdf
cuota comprometer Express Servicios Logisticos ESLOGIST.pdf
Download
Acta adjudicacion.pdf
Acta adjudicacion.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
221,651.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
78,588.00
DOP
----
View
2.3.9.1.01
4,956.00
DOP
----
View
2.3.4.1.01
11,700.00
DOP
----
View
2.3.9.5.01
126,407.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
221,651.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668520574747QkNGI
1
221,651.50
DOP
Vencido
Cuota Comprometer Abastecimientos.pdf