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.701349
Contract reference
DIGESETT-2022-00149
Contract description:
ADQUISICION DE SUMINISTRO DE LIMPIEZA, DIRIGIDO EXCLUSIVAMENTE MIPYMES
Type of Contract
Goods
Contract Start:
28/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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
DIGESETT-DAF-CM-2022-0066
Request Title
ADQUISICION DE SUMINISTRO DE LIMPIEZA, DIRIGIDO EXCLUSIVAMENTE MIPYMES
Description
DQUISICION DE SUMINISTRO DE LIMPIEZA, DIRIGIDO EXCLUSIVAMENTE MIPYMES.PARA SER UTILIZADO EN LA SEDE CENTRAL Y LAS DIFERENTES DOTACIONES DE ESTA DIGESETT.
Business Operation
almacen de materiales gastables
Reply Reference
DIGESETT-DAF-CM-2022-0066_CP001
Type of Contract
GoodsDominicana
Contract Value
158,855.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
HAY UNA DIFERENCIA DE 0.07 CENTAVOS ENTRE LA ORDEN DE COMPRA Y LA ADJUDICACION
Catalogue Items
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1
DO1.PCCNTR.1478733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,798.90
0.00
23,056.11
0.00
203,711.04
158,855.01
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
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
FARDO DE PAPEL TOALLA JUMBO PARA DISPENSADORES SEGUN MUESTRA
49
UD
1,735.96
2,124
104,076.00
0.00
18
18,733.68
0.00
85,062.04
122,809.68
1
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
BRILLO VERDE 10/1 SEGUN MUESTRA
85
UD
342.2
53.1
4,513.50
0.00
18
812.43
0.00
29,087.00
5,325.93
1
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
DESINFECTANTE EN SPRAY SEGUN MUESTRA
20
UD
1,056.1
385.47
7,709.40
0.00
0
0.00
0.00
21,122.00
7,709.40
1
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
AMBIENTADOR EN SPRAY SEGUN MUESTRA
200
UD
342.2
97.5
19,500.00
0.00
18
3,510.00
0.00
68,440.00
23,010.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion de limpieza.pdf
Acta de adjudicacion de limpieza.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/12/2022_5_57 p.m..Pdf
Download
Cuota0012.pdf
Cuota0012.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
158,855.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
158,855.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
MATERIALES DE LIMPIEZA
158,855.01
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670349332685tEH3P
1
158,855.01
DOP
Vencido
Link