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.811003
Contract reference
CONTRALORIA-2023-00535
Contract description:
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Type of Contract
Goods
Contract Start:
18/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2024 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
CONTRALORIA-DAF-CM-2023-0090
Request Title
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Description
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
COTIZACION CONTRALORIA-DAF-CM-2023-0090
Type of Contract
GoodsDominicana
Contract Value
15,417.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1732011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,065.60
0.00
2,351.81
0.00
51,240.00
15,417.41
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
53131608 - Jabones
2.3.9.1.01
JABON LIQUIDO PARA FREGAR
24
GAL
135
84.9
2,037.60
0.00
18
366.77
0.00
3,240.00
2,404.37
8
53131608 - Jabones
2.3.9.1.01
JABON LIQUIDO PARA MANOS HUMECTANTE
120
GAL
340
84.9
10,188.00
0.00
18
1,833.84
0.00
40,800.00
12,021.84
14
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
BRILLO VERDE CON ESPONJA
60
UD
120
14
840.00
0.00
18
151.20
0.00
7,200.00
991.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACIÓN.pdf
ACTA SIMPLE DE ADJUDICACIÓN.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
APROPIACION PRESUPUESTARIA-ajustada.pdf
APROPIACION PRESUPUESTARIA-ajustada.pdf
Download
OC-CONTRALORIA-2023-00535.pdf
OC-CONTRALORIA-2023-00535.pdf
Download
OC-CONTRALORIA-2023-00535.pdf
OC-CONTRALORIA-2023-00535.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
16,343.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
16,343.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
12,213.00
DOP
Diciembre
2023
2
Total
4,130.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702482558503OtDKl
2
12,213.00
DOP
Vencido
Link