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.749815
Contract reference
DGCP-2023-00107
Contract description:
Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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
DGCP-DAF-CM-2023-0010
Request Title
Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES
Description
Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES
Business Operation
Administrativo Financiero
Reply Reference
DGCP-DAF-CM-2023-0010
Type of Contract
GoodsDominicana
Contract Value
295,996.35 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1591725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,844.36
0.00
45,151.99
0.00
403,250.00
295,996.35
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
9
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Toalla (6/1) de 1000 pies
175
UD
2,200
1,392
243,600.00
0.00
18
43,848.00
0.00
385,000.00
287,448.00
14
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas decorada estilo blanco ( 32.5 cm de largo y 32.5 cm de ancho
70
UD
175
97.76
6,843.20
0.00
18
1,231.78
0.00
12,250.00
8,074.98
32
52151644 - Rociadores de
(...)
52151644 - Rociadores de rocío o de gatillo para uso doméstico
2.3.9.5.01
Rociadores de Gatillo (tipo pistola) industrial de envase 500 Ml a 1000 Ml Atomisador de gatillo industrial
12
UD
500
33.43
401.16
0.00
18
72.21
0.00
6,000.00
473.37
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/6/2023_12_37 p.m..Pdf
Download
Inversiones Sanfra.pdf
Inversiones Sanfra.pdf
Download
Inversiones Sanfra.pdf
Inversiones Sanfra.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
403,650.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
31,200.92
DOP
----
View
2.3.9.5.01
15,694.00
DOP
----
View
2.3.3.2.01
216,825.00
DOP
----
View
2.3.9.1.01
139,930.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 pago
403,650.22
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685986065462MZbM3
1
403,650.22
DOP
Vencido
Link