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.747672
Contract reference
CULTURA-2023-00165
Contract description:
Adquisición de material de limpieza para uso de este Ministerio y sus dependencias a nivel Nacional.
Type of Contract
Goods
Contract Start:
14/06/2023 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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
CULTURA-DAF-CM-2023-0025
Request Title
Adquisición de material de limpieza para uso de este Ministerio y sus dependiencias a nivel Nacional.
Description
Adquisición de material de limpieza para uso de este Ministerio y sus dependiencias a nivel Nacional.
Business Operation
DEPARTAMENTO DE ALMACEN Y SUMINISTRO
Reply Reference
A&M PARA CULTURA-DAF-CM-2023-0025
Type of Contract
GoodsDominicana
Contract Value
29,122.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2023 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.1594541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,680.00
0.00
4,442.40
0.00
37,672.00
29,122.40
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
14
53131608 - Jabones
2.3.9.1.01
Jabón líquido de cuaba
100
GAL
148
110
11,000.00
0.00
18
1,980.00
0.00
14,800.00
12,980.00
30
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
Alcohol isopropílico al 70%
30
GAL
500
360
10,800.00
0.00
18
1,944.00
0.00
15,000.00
12,744.00
56
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
Shampoo para lavar vehículos
24
UD
328
120
2,880.00
0.00
18
518.40
0.00
7,872.00
3,398.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion de fondos.pdf
Apropiacion de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2023_4_54 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Orden de Compras A&M.pdf
Orden de Compras A&M.pdf
Download
Cuota A&M.pdf
Cuota A&M.pdf
Download
Factura AyM.pdf
Factura AyM.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
494,846.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
12,154.00
DOP
----
View
2.3.9.5.01
51,202.56
DOP
----
View
2.3.9.1.01
171,937.09
DOP
----
View
2.3.3.2.01
259,552.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
494,846.45
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686599746572mR8zF
1
494,846.45
DOP
Vencido
Link