1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.740159
Contract reference
DIGEPRES-2023-00073
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA ESTA DIRECCIÓN GENERAL DE PRESUPUESTO
Type of Contract
Goods
Contract Start:
24/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2023 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
DIGEPRES-DAF-CM-2023-0012
Request Title
ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA ESTA DIRECCIÓN GENERAL DE PRESUPUESTO
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA ESTA DIRECCIÓN GENERAL DE PRESUPUESTO
Business Operation
Almacen de suministro
Reply Reference
Oferta Adquisición Materiales de Limpieza - DIGEPR
Type of Contract
GoodsDominicana
Contract Value
32,568 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1579471 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,600.00
0.00
4,968.00
0.00
27,000.00
32,568.00
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
15
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
PAQUETES DE VASOS BIODEGRADABLES CARTON NO.10 50/1
200
CAJ
90
105
21,000.00
0.00
18
3,780.00
0.00
18,000.00
24,780.00
17
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
ALCOHOL ISOPROPILICO AL 70%
20
GAL
450
330
6,600.00
0.00
18
1,188.00
0.00
9,000.00
7,788.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2023-00073 EXPRESS SERVICIOS LOGISTICOS SRL.pdf
2023-00073 EXPRESS SERVICIOS LOGISTICOS SRL.pdf
Download
ACTA DE ADJUDICACION 0012.pdf
ACTA DE ADJUDICACION 0012.pdf
Download
Certificado de Cuota No.1081 EXPRESS SERVICIOS LOGISTICOS SRL.pdf
Certificado de Cuota No.1081 EXPRESS SERVICIOS LOGISTICOS SRL.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
259,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
24,270.00
DOP
----
View
2.3.3.2.01
145,800.00
DOP
----
View
2.3.9.5.01
52,200.00
DOP
----
View
2.3.9.1.01
33,110.00
DOP
----
View
2.3.9.9.04
4,080.00
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
EG1681932384385y3vHF
11
267,475.91
DOP
Vencido
Link