1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.775695
Contract reference
INPOSDOM-2023-00111
Contract description:
ADQUISCION DE MATERIALES DE LIMPIEZA Y DESESCHABLES
Type of Contract
Goods
Contract Start:
22/09/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INPOSDOM-DAF-CM-2023-0018
Request Title
ADQUISCION DE MATERIALES DE LIMPIEZA Y DESESCHABLES
Description
ADQUISCION DE MATERIALES DE LIMPIEZA Y DESESCHABLES
Business Operation
Servicios Generales
Reply Reference
INPOSDOM-DAF-CM-2023-0018 (InposDom)
Type of Contract
GoodsDominicana
Contract Value
81,934.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon esq. Rafael Damiron 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.1653311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,436.00
0.00
12,498.48
0.00
190,688.00
81,934.48
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
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Higiénico ( rollos)
1,200
UD
149.86
53.33
63,996.00
0.00
18
11,519.28
0.00
179,832.00
75,515.28
15
52121602 - Servilletas
2.3.3.2.01
Fardos de Servilletas
8
CAJ
1,357
680
5,440.00
0
0.00
18
979.20
0.00
10,856.00
6,419.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CEF...pdf
CEF...pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/9/2023_2_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,090.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
44,604.00
DOP
----
View
2.3.9.1.01
16,756.00
DOP
----
View
2.3.1.1.01
47,880.16
DOP
----
View
2.3.9.5.01
8,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISCION DE MATERIALES DE LIMPIEZA Y DESESCHABLES
118,090.16
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
118,090.16
DOP
Vencido
CEF.pdf