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.718856
Contract reference
CONTRALORIA-2023-00019
Contract description:
ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
10/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2023 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
CONTRALORIA-DAF-CM-2023-0004
Request Title
ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCIÓN
Description
ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCIÓN
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
CONTRALORIA-DAF-CM-2023-0004 MONCALI SRL
Type of Contract
GoodsDominicana
Contract Value
55,825.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1536018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,310.00
0.00
8,515.80
0.00
166,850.00
55,825.80
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
19
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
DISPENSADOR AMBIENT. (Sensor‑21x9Cm) B/D2/1.5V
24
UD
1,800
436
10,464.00
0.00
18
1,883.52
0.00
43,200.00
12,347.52
20
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
DISPENSADOR PARA AMBIENTADOR
50
UD
1,390
317
15,850.00
0.00
18
2,853.00
0.00
69,500.00
18,703.00
22
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
PLASTICO ADHERENTE EN ROLLO DE 30M
6
UD
225
181
1,086.00
0.00
18
195.48
0.00
1,350.00
1,281.48
25
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AMBIENTADOR EN SPRAY DE 6.2
110
UD
480
181
19,910.00
0.00
18
3,583.80
0.00
52,800.00
23,493.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
ORDEN DE COMPRA F.pdf
ORDEN DE COMPRA F.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
14,140.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
4,811.70
DOP
----
View
2.3.9.5.01
9,328.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
14,140.19
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678129659887VufA1
1
14,140.19
DOP
Vencido
Link