1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.811300
Contract reference
MMUJER-2023-00977
Contract description:
COMPRA MATERIALES DE LIMPIEZA PARA LAS CASAS DE ACOGIDA, EL CENTRO ANIBEL GONZÁLEZ Y LA COORDINACIÓN DE CASAS DE ACOGIDA
Type of Contract
Goods
Contract Start:
18/12/2023 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
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
MMUJER-DAF-CM-2023-0163
Request Title
COMPRA MATERIALES DE LIMPIEZA PARA LAS CASAS DE ACOGIDA, EL CENTRO ANIBEL GONZÁLEZ Y LA COORDINACIÓN DE CASAS DE ACOGIDA
Description
COMPRA MATERIALES DE LIMPIEZA PARA LAS CASAS DE ACOGIDA, EL CENTRO ANIBEL GONZÁLEZ Y LA COORDINACIÓN DE CASAS DE ACOGIDA
Business Operation
casa de Acogida
Reply Reference
MMUJER-DAF-CM-2023-0163
Type of Contract
GoodsDominicana
Contract Value
37,406 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1736243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,700.00
0.00
5,706.00
0.00
92,150.00
37,406.00
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
47131604 - Escobas
2.3.9.1.01
Escoba
80
UD
250
110
8,800.00
0.00
18
1,584.00
0.00
20,000.00
10,384.00
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Paquetes de fundas para basura de 65 galones, 100/1.
50
PAQ
1,003
250
12,500.00
0.00
18
2,250.00
0.00
50,150.00
14,750.00
12
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suaper de fibra no. 34 con palo de madera.
80
UD
275
130
10,400.00
0.00
18
1,872.00
0.00
22,000.00
12,272.00
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_15/12/2023_11_57 p.m..Pdf
Download
ACTA DE ADJ CM-163 ARTICULOS LIMPIEZA.pdf
ACTA DE ADJ CM-163 ARTICULOS LIMPIEZA.pdf
Download
CUOTA GARENA.pdf
CUOTA GARENA.pdf
Download
ORDEN DE COMPRAS MMUJER-2023-00977.pdf
ORDEN DE COMPRAS MMUJER-2023-00977.pdf
Download
ORDEN DE COMPRAS GARENA.pdf
ORDEN DE COMPRAS GARENA.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
5,310.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
5,310.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
5,309.99
DOP
Diciembre
2023
2
PAGO
0.01
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702683804099EfdvI
1
5,310.00
DOP
Vencido
Link
2025
EG1765921388751XPenE
2
0.00
DOP
Vencido
Link