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.812486
Contract reference
GCPS-2023-00851
Contract description:
Adquisición de Artículos varios de Limpieza Para Uso de la Institución.
Type of Contract
Goods
Contract Start:
20/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 18:00:00
((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
GCPS-DAF-CM-2023-0264
Request Title
Adquisición de Artículos varios de Limpieza Para Uso de la Institución.
Description
Adquisición de Artículos varios de Limpieza Para Uso de la Institución.
Business Operation
Servicios Generales
Reply Reference
CHARSAN SUPLIDORES INDUSTRIALES & INSTITUCIONALES,
Type of Contract
GoodsDominicana
Contract Value
88,172.55 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1736227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,722.50
0.00
13,450.05
0.00
146,500.00
88,172.55
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
5
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Higiénico
400
PAQ
210
95
38,000.00
0.00
18
6,840.00
0.00
84,000.00
44,840.00
6
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Rollos de papel toalla
250
PAQ
250
146.89
36,722.50
0.00
18
6,610.05
0.00
62,500.00
43,332.55
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2023_11_12 p.m..Pdf
Download
ORDEN DE COMPRAS CHARSAN SUPLIDORES 0264_20231220_0001.pdf
ORDEN DE COMPRAS CHARSAN SUPLIDORES 0264_20231220_0001.pdf
Download
COMPROMISO CHARSAN SUPLIDORES.pdf
COMPROMISO CHARSAN SUPLIDORES.pdf
Download
ACTA DE ADJUICACION 0264_20231220_0001.pdf
ACTA DE ADJUICACION 0264_20231220_0001.pdf
Download
ORDEN DE CHARSAN.pdf
ORDEN DE CHARSAN.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
137,127.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
42,550.80
DOP
----
View
2.3.9.9.05
85,314.00
DOP
----
View
2.6.3.1.01
3,835.00
DOP
----
View
2.3.7.2.03
5,428.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
137,127.80
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702903025187Uwb7V
1
137,127.80
DOP
Vencido
Link
2024
EG1707492164841tKX4c
1
137,127.80
DOP
Vencido
Link