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.704432
Contract reference
ETED-2022-00894
Contract description:
Adquisición de Materiales de Limpieza
Type of Contract
Goods
Contract Start:
11/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2023 17:00:00
((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
ETED-DAF-CM-2022-0294
Request Title
Adquisición de Materiales de Limpieza
Description
Adquisición de Materiales de Limpieza para la ETED
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ETED-DAF-CM-2022-0294
Type of Contract
GoodsDominicana
Contract Value
68,183.58 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
11/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1468307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,782.70
0.00
10,400.88
0.00
135,826.70
68,183.58
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
3
52121602 - Servilletas
2.3.3.2.01
Servilleta de mano
150,000
UD
0.23
0.19
28,500.00
0.00
18
5,130.00
0.00
34,500.00
33,630.00
6
47131605 - Cepillos de li
(...)
47131605 - Cepillos de limpieza
2.3.9.1.01
Escobilla para limpiar inodoro
40
UD
84.37
78.01
3,120.40
0.00
18
561.67
0.00
3,374.80
3,682.07
7
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacones grandes para basura
5
UD
4,423.8
1,860
9,300.00
0.00
18
1,674.00
0.00
22,119.00
10,974.00
11
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacones medianos para basura
30
UD
2,335.03
480.01
14,400.30
0.00
18
2,592.05
0.00
70,050.90
16,992.35
18
40141742 - Atomizadores
2.3.6.3.04
Atomizador 500 ml (1/2 L)
100
UD
57.82
24.62
2,462.00
0.00
18
443.16
0.00
5,782.00
2,905.16
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_23/11/2022_8_14 p.m..Pdf
Download
cf.pdf
cf.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,183.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
33,630.00
DOP
----
View
2.3.9.1.01
31,648.42
DOP
----
View
2.3.6.3.04
2,905.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales de Limpieza
68,183.58
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001862
20200
1,051,291.95
DOP
Vencido
cf.pdf
2023
6000001862
2023
1,051,291.95
DOP
Vencido
cf.pdf