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.764846
Contract reference
ONESVIE-2023-00110
Contract description:
Adquisición de suministro de higiene y limpieza y productos de papel para uso Institucional, dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
08/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONESVIE-UC-CD-2023-0061
Request Title
Adquisición de suministro de higiene y limpieza y productos de papel para uso Institucional, dirigido a MIPYMES.
Description
Adquisición de suministro de higiene y limpieza y productos de papel para uso Institucional, dirigido a MIPYMES.
Business Operation
Almacén y Suministro
Reply Reference
ONESVIE-UC-CD-2023-0061
Type of Contract
GoodsDominicana
Contract Value
15,854.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1631517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,436.00
0.00
2,418.48
0.00
20,175.00
15,854.48
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
5
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
Recogedor de basura con su palo
5
UD
135
79.4
397.00
0.00
18
71.46
0.00
675.00
468.46
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Fardo de Papel toalla de manos tipo C-FOLD DE 24/1
13
PAQ
1,500
1,003
13,039.00
0.00
18
2,347.02
0.00
19,500.00
15,386.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME PERICIAL.pdf
INFORME PERICIAL.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
CUOTA COMPROMISO INVERSIONES SANFRA.pdf
CUOTA COMPROMISO INVERSIONES SANFRA.pdf
Download
ORDEN DE COMPRA INVERSIONES SANFRA SRL CDU-0061.pdf
ORDEN DE COMPRA INVERSIONES SANFRA SRL CDU-0061.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
3,315.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,840.80
DOP
----
View
2.3.9.1.01
1,475.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
3,315.80
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16910849727802Eei8
1
3,315.80
DOP
Vencido
Link