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.695720
Contract reference
FEDA-2022-00260
Contract description:
FEDA-2022-00260
Type of Contract
Goods
Contract Start:
15/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2023 16:00:00
((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
FEDA-DAF-CM-2022-0095
Request Title
Compra de Materiales de Limpieza
Description
Compra de Materiales de Limpieza
Business Operation
Almacen
Reply Reference
FEDA-0095 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
88,417.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1480483 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,930.00
0.00
13,487.40
0.00
92,603.50
88,417.40
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Galones de Aromatizante Liquido
41
UD
313.5
210
8,610.00
0.00
18
1,549.80
0.00
12,853.50
10,159.80
5
47131816 - Desodorantes
2.3.9.1.01
Ambientador Aromatizante (Spray)
80
UD
104.5
110
8,800.00
0.00
18
1,584.00
0.00
8,360.00
10,384.00
8
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel de baño 24/1 Doble Hoja
73
UD
770
680
49,640.00
0.00
18
8,935.20
0.00
56,210.00
58,575.20
9
47131807 - Blanqueadores
2.3.9.1.01
Cloro Galon
25
GAL
176
60
1,500.00
0.00
18
270.00
0.00
4,400.00
1,770.00
10
53131608 - Jabones
2.3.9.1.01
Galones de Jabon de Cuaba Liquido
25
GAL
176
160
4,000.00
0.00
18
720.00
0.00
4,400.00
4,720.00
11
53131608 - Jabones
2.3.9.1.01
Galones de Jabon de Mano Liquido para baños
20
GAL
319
119
2,380.00
0.00
18
428.40
0.00
6,380.00
2,808.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER PROLINDE.pdf
CUOTA COMPROMETER PROLINDE.pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
feda-2022-00260.pdf
feda-2022-00260.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
174,575.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
8,748.02
DOP
----
View
2.3.3.2.01
122,141.33
DOP
----
View
2.3.9.9.05
43,686.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
174,575.78
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
143
1
174,575.78
DOP
Vencido
CUOTA COMPROMETER EYC.pdf