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.703918
Contract reference
CAMARA CUENTAS-2022-00282
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
09/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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
CAMARA CUENTAS-DAF-CM-2022-0061
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DE LA INSTITUCION
Description
ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DE LA INSTITUCION
Business Operation
Dirección Administrativa
Reply Reference
CAMARA CUENTAS-DAF-CM-2022-0061
Type of Contract
GoodsDominicana
Contract Value
5,699.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1492634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,830.00
0.00
869.40
0.00
36,420.00
5,699.40
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
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA DE COCINA
24
UD
205
70
1,680.00
0.00
18
302.40
0.00
4,920.00
1,982.40
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS PARA BASURA DE 28X36
900
UD
35
3.5
3,150.00
0.00
18
567.00
0.00
31,500.00
3,717.00
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_4/1/2023_3_21 p.m..Pdf
Download
ACTA SIMPLE PCB-CM-3355.pdf
ACTA SIMPLE PCB-CM-3355.pdf
Download
CERTIFICADO DE FONDOS 3355.pdf
CERTIFICADO DE FONDOS 3355.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
66,174.40
DOP
Budget Appropriation Value
66,174.40
DOP
Account
Value
Annual Availability
2.3.3.2.01
58,410.00
DOP
----
View
2.3.9.3.01
7,764.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
66,174.40
DOP
Marzo
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
3355
1
66,174.40
DOP
Aprobado
CERTIFICADO DE FONDOS 3355.pdf