1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.708903
Contract reference
DIGEPRES-2023-00006
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y ARTÍCULOS DESECHABLES USO DE DIGEPRES
Type of Contract
Goods
Contract Start:
07/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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
DIGEPRES-DAF-CM-2023-0002
Request Title
ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y ARTÍCULOS DESECHABLES USO DE DIGEPRES
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y ARTÍCULOS DESECHABLES USO DE DIGEPRES
Business Operation
Almacen de suministro
Reply Reference
DIGEPRES-DAF-CM-2023-0002, MAXIBODEGAS EOPDEL CARI
Type of Contract
GoodsDominicana
Contract Value
10,353.79 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1513810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,774.40
0.00
1,579.39
0.00
11,000.00
10,353.79
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLÁSTICAS DE 60 GALONES 100/1
20
PAQ
550
438.72
8,774.40
0.00
18
1,579.39
0.00
11,000.00
10,353.79
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA DIGEPRES-2023-00006.pdf
ORDEN DE COMPRA DIGEPRES-2023-00006.pdf
Download
Acta de Adjudicación Materiales de Limpieza.pdf
Acta de Adjudicación Materiales de Limpieza.pdf
Download
165 CERTIFICACION DE CUOTA MAXIBODEGAS EOP DEL CARIBE.pdf
165 CERTIFICACION DE CUOTA MAXIBODEGAS EOP DEL CARIBE.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
340,610.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
95,410.00
DOP
----
View
2.3.9.9.04
9,600.00
DOP
----
View
2.3.4.1.01
28,000.00
DOP
----
View
2.3.9.5.01
186,100.00
DOP
----
View
2.3.3.2.01
19,500.00
DOP
----
View
2.3.1.1.01
2,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674056524555PGZLk
10
242,876.30
DOP
Vencido
Link