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.716108
Contract reference
SISALRIL-2023-00029
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA
Type of Contract
Goods
Contract Start:
07/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2023 15:00:00
((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
SISALRIL-DAF-CM-2023-0002
Request Title
ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA
Business Operation
SERVICIOS GENERALES
Reply Reference
COTIZACION SISALRIL 2023-0002
Type of Contract
GoodsDominicana
Contract Value
27,449.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
07/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 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.1518510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,262.00
0.00
4,187.16
0.00
78,420.00
27,449.16
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
12
48101801 - Cubiertos para
(...)
48101801 - Cubiertos para uso comercial
2.3.9.5.01
DESINFECTANTE DE GALÓN
48
UD
280
85
4,080.00
0.00
18
734.40
0.00
13,440.00
4,814.40
15
48101801 - Cubiertos para
(...)
48101801 - Cubiertos para uso comercial
2.3.9.5.01
ESPONJAS MULTIUSO 110MMX75MMX30MM 60/1
120
UD
15
22
2,640.00
0.00
18
475.20
0.00
1,800.00
3,115.20
25
48101801 - Cubiertos para
(...)
48101801 - Cubiertos para uso comercial
2.3.9.5.01
JABÓN LIQUIDO DE MANO GALON
42
UD
600
93
3,906.00
0.00
18
703.08
0.00
25,200.00
4,609.08
27
48101801 - Cubiertos para
(...)
48101801 - Cubiertos para uso comercial
2.3.9.5.01
LAVAPLATOS DE GALON
72
UD
450
93
6,696.00
0.00
18
1,205.28
0.00
32,400.00
7,901.28
36
48101801 - Cubiertos para
(...)
48101801 - Cubiertos para uso comercial
2.3.9.5.01
SWAPER C/PALO #32 DE FIBRA
36
UD
155
165
5,940.00
0.00
18
1,069.20
0.00
5,580.00
7,009.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA YAELYS.pdf
CUOTA YAELYS.pdf
Download
ADJUDICACION CM02.pdf
ADJUDICACION CM02.pdf
Download
ORDEN COMERCIAL YAELYS.pdf
ORDEN COMERCIAL YAELYS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
617,299.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
617,299.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
617,299.30
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
617,299.30
DOP
Vencido
CUOTA GTG.pdf