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.770460
Contract reference
PROMESECAL-2023-00247
Contract description:
ADQUISICIÓN INSUMOS DE LIMPIEZA.
Type of Contract
Goods
Contract Start:
31/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2024 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
PROMESECAL-DAF-CM-2023-0062
Request Title
ADQUISICIÓN INSUMOS DE LIMPIEZA.
Description
ADQUISICIÓN INSUMOS DE LIMPIEZA.
Business Operation
División de Servicios Generales
Reply Reference
PROMESECAL-DAF-CM-2023-0062
Type of Contract
GoodsDominicana
Contract Value
65,755.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1629405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,725.00
0.00
10,030.50
0.00
81,603.75
65,755.50
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
7
47131807 - Blanqueadores
2.3.9.1.01
Cloro galon.
200
UN
81.42
50
10,000.00
0.00
18
1,800.00
0.00
16,284.00
11,800.00
10
47131604 - Escobas
2.3.9.1.01
Escoba Plástica.
200
UN
153.4
118
23,600.00
0.00
18
4,248.00
0.00
30,680.00
27,848.00
15
53131608 - Jabones
2.3.9.1.01
Jabón de Cuaba Pasta (5 unidades).
75
UN
160.57
115
8,625.00
0.00
18
1,552.50
0.00
12,042.75
10,177.50
16
53131608 - Jabones
2.3.9.1.01
Jabón líquido P/Mano Galón.
100
UN
171.1
90
9,000.00
0.00
18
1,620.00
0.00
17,110.00
10,620.00
19
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
Suaper de goma para sacar agua de los pisos base madera.
25
UN
219.48
180
4,500.00
0.00
18
810.00
0.00
5,487.00
5,310.00
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_1/8/2023_3_12 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
LISTADO DE PARTICIPANTE.pdf
LISTADO DE PARTICIPANTE.pdf
Download
CUOTA GARENA.pdf
CUOTA GARENA.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
65,755.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
65,755.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
65,755.50
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691075104013vIgxk
1
65,755.50
DOP
Vencido
Link