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.763289
Contract reference
ARSSEMMA-2023-00053
Contract description:
Adquisición de Material de Limpieza Segundo Trimestre para uso de la Institución
Type of Contract
Goods
Contract Start:
02/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 16:00:00
((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
ARSSEMMA-DAF-CM-2023-0013
Request Title
Adquisición de Material de Limpieza Segundo Trimestre para uso de la Institución
Description
Adquisición de Material de Limpieza Segundo Trimestre para uso de la Institución
Business Operation
ALMACEN
Reply Reference
ARSSEMMA-DAF-CM-2023-0013
Type of Contract
GoodsDominicana
Contract Value
21,764.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1592137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,444.50
0.00
3,320.01
0.00
26,456.00
21,764.51
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
3
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
Toallas Microfibras
27
UD
100
32.5
877.50
0.00
18
157.95
0.00
2,700.00
1,035.45
7
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Ambientador en Aerosol
30
UD
160
117.5
3,525.00
0.00
18
634.50
0.00
4,800.00
4,159.50
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas 24x30 Paquetes 100/1
20
PAQ
250
277.3
5,546.00
0.00
18
998.28
0.00
5,000.00
6,544.28
14
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
Dispensador de Papel Toalla
3
UD
4,652
2,832
8,496.00
0.00
18
1,529.28
0.00
13,956.00
10,025.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/8/2023_5_23 p.m..Pdf
Download
CERT.FONDO.pdf
CERT.FONDO.pdf
Download
SEGUNDA ACTA ADJUDICACION.pdf
SEGUNDA ACTA ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
339,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
339,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
adquisición de Material de Limpieza Segundo Trimestre para uso de la Institución
339,840.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ARSSEMMA-2023-00056
2
585,110.08
DOP
Vencido
CERT.FONDO.pdf