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.811275
Contract reference
PROCOMPETENCIA-2023-00163
Contract description:
ADQUISICION DE PRODUCTOS Y UTENSILIOS DE LIMPIEZA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
19/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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
PROCOMPETENCIA-DAF-CM-2023-0017
Request Title
ADQUISICION DE PRODUCTOS Y UTENSILIOS DE LIMPIEZA PARA USO DE LA INSTITUCION
Description
ADQUISICION DE PRODUCTOS Y UTENSILIOS DE LIMPIEZA PARA USO DE LA INSTITUCION
Business Operation
Departamento de Tecnologia de la Informacion
Reply Reference
GUIPAK-PROCOMPETENCIA-DAF-CM-2023-0017
Type of Contract
GoodsDominicana
Contract Value
7,094.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
19/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
11 - BANCO DOMINICANO DEL PROGRESO S.A. 0077817607 07 - BANCO POPULAR DOMINICANO C. POR A. 000807864228
Catalogue Items
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1
DO1.PCCNTR.1729613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,012.30
0.00
1,082.21
0.00
15,576.00
7,094.51
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
26
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suape de Algodon #34
6
UD
236
131.25
787.50
0.00
18
141.75
0.00
1,416.00
929.25
28
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos de papel para bebida caliente #4 onz (50 Unidad)
120
UD
118
43.54
5,224.80
0.00
18
940.46
0.00
14,160.00
6,165.26
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_12/12/2023_1_14 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 17.pdf
ACTA DE ADJUDICACION CM 17.pdf
Download
Cuota- Suministros Guipak.pdf
Cuota- Suministros Guipak.pdf
Download
ORDEN SUMINISTROS GUIPAK.pdf
ORDEN SUMINISTROS GUIPAK.pdf
Download
ORDEN SUMINISTROS GUIPAK.pdf
ORDEN SUMINISTROS GUIPAK.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
15,447.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
566.40
DOP
----
View
2.3.3.2.01
437.78
DOP
----
View
2.3.9.1.01
14,443.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PRODUCTOS Y UTENSILIOS DE LIMPIEZA PARA USO DE LA INSTITUCION
15,447.38
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702488683902bHE6I
1
15,447.38
DOP
Vencido
Link