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.745862
Contract reference
ADESS-2023-00083
Contract description:
SOLICITUD DE ADQUISICION ARTICULOS VARIADOS PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
07/06/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2023 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-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2023-0052
Request Title
SOLICITUD DE ADQUISICION ARTICULOS VARIADOS PARA USO DE LA INSTITUCION
Description
SOLICITUD DE ADQUISICION ARTICULOS VARIADOS PARA USO DE LA INSTITUCION
Business Operation
SERVICIOS GENERALES
Reply Reference
ADESS-UC-CD-2023-0052
Type of Contract
GoodsDominicana
Contract Value
46,728 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1591344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,600.00
0.00
7,128.00
0.00
84,000.00
46,728.00
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
22
47131708 - Dispensador de
(...)
47131708 - Dispensador de papel de seda del cuarto de baño
2.3.9.1.01
Dispensadores profesional de papel toalla, plástico, con auto corte, manual, incluya llave de seguridad
8
UD
2,500
1,990
15,920.00
0.00
15,920
18
2,865.60
0.00
20,000.00
18,785.60
23
47131708 - Dispensador de
(...)
47131708 - Dispensador de papel de seda del cuarto de baño
2.3.9.1.01
Dispensadores profesional de papel toalla, plástico, con auto corte, manual, incluya llave de seguridad
32
UD
2,000
740
23,680.00
0.00
23,680
18
4,262.40
0.00
64,000.00
27,942.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA INTEVAL.pdf
CUOTA INTEVAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/6/2023_1_18 p.m..Pdf
Download
ORDEN DE COMPRAS INTEVAL DISPENSADORES DE PAPEL TOALLA Y PALPEL HIGIENICO.pdf
ORDEN DE COMPRAS INTEVAL DISPENSADORES DE PAPEL TOALLA Y PALPEL HIGIENICO.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
46,728.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
46,728.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
46,728.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16856250217313dmcA
1
46,728.00
DOP
Vencido
Link