1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.782895
Contract reference
CRBE-2023-00063
Contract description:
Adquisición de Insumos de Limpieza Para ser Usado en la Diferente Oficina URBE
Type of Contract
Goods
Contract Start:
02/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
CRBE-DAF-CM-2023-0036
Request Title
Adquisición de Insumos de Limpieza Para ser Usado en la Diferente Oficina URBE
Description
Adquisición de Insumos de Limpieza Para ser Usado en la Diferente Oficina URBE
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
CRBE-DAF-CM-2023-0036
Type of Contract
GoodsDominicana
Contract Value
18,225.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1665717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,445.00
0.00
2,780.10
0.00
72,216.00
18,225.10
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
47131807 - Blanqueadores
2.3.9.1.01
Cloro
30
GAL
330.4
54
1,620.00
0.00
18
291.60
0.00
9,912.00
1,911.60
7
53131608 - Jabones
2.3.9.1.01
Jabón antibacterial para manos
15
GAL
377.6
135
2,025.00
0.00
18
364.50
0.00
5,664.00
2,389.50
12
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos plásticos 5 oz
200
PAQ
236
50.84
10,168.00
0.00
18
1,830.24
0.00
47,200.00
11,998.24
23
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Saco de detergente en polvo de 30 libras
2
UD
4,720
816
1,632.00
0.00
18
293.76
0.00
9,440.00
1,925.76
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
cuota allinonesupply.pdf
cuota allinonesupply.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/10/2023_7_34 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,622.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
6,189.67
DOP
----
View
2.3.9.8.02
212.40
DOP
----
View
2.3.9.5.01
12,667.89
DOP
----
View
2.3.3.2.01
5,664.00
DOP
----
View
2.3.2.2.01
888.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
insumos de limpieza
25,622.08
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16962759661775zcB2
1
25,622.08
DOP
Vencido
Link