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.804097
Contract reference
PROCURADURIA-2023-00390
Contract description:
DQUISICIÓN DE MATERIALES DE OFICINA Y DE LIMPIEZA, SEGÚN REQ. 023-4502,023-4921,023-457 Y 023-4924.
Type of Contract
Goods
Contract Start:
06/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
PROCURADURIA-DAF-CM-2023-0164
Request Title
ADQUISICIÓN DE MATERIALES DE OFICINA Y DE LIMPIEZA, SEGÚN REQ. 023-4502,023-4921,023-457 Y 023-4924.
Description
ADQUISICIÓN DE MATERIALES DE OFICINA Y DE LIMPIEZA, SEGÚN REQ. 023-4502,023-4921,023-457 Y 023-4924.
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
PROCURADURIA-DAF-CM-2023-0164
Type of Contract
GoodsDominicana
Contract Value
113,832.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1722906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,468.00
0.00
17,364.24
0.00
232,250.00
113,832.24
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DETERGENTE EN POLVO DE 5 LIBRAS
550
UD
300
138
75,900.00
0.00
18
13,662.00
0.00
165,000.00
89,562.00
2
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
BRILLO GRUESO
450
UD
105
7.04
3,168.00
0.00
18
570.24
0.00
47,250.00
3,738.24
3
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
TOALLITAS DESINFECTANTES
50
UD
400
348
17,400.00
0.00
18
3,132.00
0.00
20,000.00
20,532.00
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_4/12/2023_3_09 p.m..Pdf
Download
11. ACTA DE ADJUDICACION.pdf
11. ACTA DE ADJUDICACION.pdf
Download
10.CUOTA A COMPROMETER.pdf
10.CUOTA A COMPROMETER.pdf
Download
13ORDE~1.PDF
13ORDE~1.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
113,832.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
113,832.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES DE OFICINA Y DE LIMPIEZA, SEGÚN REQ. 023-4502,023-4921,023-457 Y 023-4924
113,832.24
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.3.9.1.01
1
113,832.24
DOP
Vencido
10.CUOTA A COMPROMETER.pdf
2024
2.3.9.1.01
1
113,832.24
DOP
Vencido
10CUOT~1.PDF