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.685443
Contract reference
CPADB-2022-00185
Contract description:
Adquisición de Dispensadores de Jabón, para uso de los baños de la institución
Type of Contract
Goods
Contract Start:
23/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 23:00:00
((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
CPADB-UC-CD-2022-0116
Request Title
Adquisición de Dispensadores de Jabón, para uso de los baños de la institución
Description
Adquisición de Dispensadores de Jabón, para uso de los baños de la institución
Business Operation
Div. Servicios Generales
Reply Reference
Grupo Koya, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
27,446.8 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
23/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1464416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,260.00
0.00
4,186.80
0.00
27,446.80
27,446.80
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
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
Dispensadores de Jabón
10
UD
2,744.68
2,326
23,260.00
0.00
18
4,186.80
0.00
27,446.80
27,446.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_17_11_2022_2_20 p.m..Pdf
Informe Final_17_11_2022_2_20 p.m..Pdf
Download
certificado de cuota.pdf
certificado de cuota.pdf
Download
Orden de Compra Dispensadores de Jabon.pdf
Orden de Compra Dispensadores de Jabon.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
27,446.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
27,446.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Adquisición de Dispensadores de Jabón, para uso de los baños de la institución
27,446.80
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668696574181kejAp
1
27,446.80
DOP
Vencido
Link