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.753194
Contract reference
DIGESETT-2023-00111
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
29/06/2023 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2023 12:00:00
((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
DIGESETT-DAF-CM-2023-0038
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO A MIPYMES
Description
ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO A MIPYMES
Business Operation
DIVISION DE MATERIAL GASTABLE
Reply Reference
DIGESETT-DAF-CM-2023-0038
Type of Contract
GoodsDominicana
Contract Value
174,542.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2023 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESO V CENTENARIO ESQ. SAN MARTIN 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.1600539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,917.52
0.00
26,625.15
0.00
523,374.84
174,542.67
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
1
47131608 - Cepillos de ba
(...)
47131608 - Cepillos de baño
2.3.9.1.01
ESCOBILLA DE INODORO, SEGUN MUESTRA
30
UD
312.7
81.78
2,453.40
0.00
18
441.61
0.00
9,381.00
2,895.01
1
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
LANILLA DE ALGODON, SEGUN MUESTRA
100
UD
218.3
42.03
4,203.00
0.00
18
756.54
0.00
21,830.00
4,959.54
1
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
FARDOS DE PAPEL TOALLA JUMBO PARA DISPENSADORES 6/1, SEGUN MUESTRA
224
UD
2,197.16
630.63
141,261.12
0.00
18
25,427.00
0.00
492,163.84
166,688.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DE LIMPIEZA.pdf
ACTA DE ADJUDICACION DE LIMPIEZA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/6/2023_7_36 p.m..Pdf
Download
cuota a comprometer omx multiservicios20230629_11233175.pdf
cuota a comprometer omx multiservicios20230629_11233175.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
1,542,043.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
1,542,043.84
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
EG1685996190327drnhO
3
686,939.97
DOP
Vencido
Link