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.778302
Contract reference
INFOTEP-2023-00553
Contract description:
Suministros Guipak, SRL
Type of Contract
Services
Contract Start:
22/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2023 10:00:00
((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
INFOTEP-DAF-CM-2023-0080
Request Title
Adquisición de artículos de limpieza, para Stock de Almacén Nacional (Dirigido a MIPYMES)
Description
Adquisición de artículos de limpieza, para Stock de Almacén Nacional (Dirigido a MIPYMES)
Business Operation
Almacén Nacional
Reply Reference
GUIPAK / INFOTEP-DAF-CM-2023-0080
Type of Contract
ServicesDominicana
Contract Value
39,342.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1646033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,341.10
0.00
6,001.40
0.00
67,800.00
39,342.50
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
5
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Funda para plástica 24x30, Cal 120. (Presentar Muestra)
30
UD
280
217.65
6,529.50
0.00
18
1,175.31
0.00
8,400.00
7,704.81
7
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Limpiador de ceramica (Presentar Muestra)
24
UD
550
319.05
7,657.20
0.00
18
1,378.30
0.00
13,200.00
9,035.50
13
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Desgrasante (Presentar Muestra)
48
UD
800
319.05
15,314.40
0.00
18
2,756.59
0.00
38,400.00
18,070.99
14
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Toalla Micro-Fibra (Presentar Muestra)
120
UD
65
32
3,840.00
0.00
18
691.20
0.00
7,800.00
4,531.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación Cuota a Comprometer Suministros Guipak.pdf
Certificación Cuota a Comprometer Suministros Guipak.pdf
Download
Acta de Adjudicación INFOTEP-DAF-CM-2023-0080.pdf
Acta de Adjudicación INFOTEP-DAF-CM-2023-0080.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
39,342.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
39,342.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministros Guipak, SRL
39,342.50
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
2023
39,342.50
DOP
Vencido
Certificación Cuota a Comprometer Suministros Guipak.pdf