1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.837649
Contract reference
MITUR-2023-00292
Contract description:
Compra de Suministros de Limpieza e Higiene para Sede Central, 30 de Marzo, Saviñón, AILA y OGD - Dirigido a Mipymes (Compras Verdes)
Type of Contract
Goods
Contract Start:
27/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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
MITUR-DAF-CM-2023-0095
Request Title
Compra de Suministros de Limpieza e Higiene para Sede Central, 30 de Marzo, Saviñón, AILA y OGD - Dirigido a Mipymes (Compras Verdes)
Description
Compra de Suministros de Limpieza e Higiene para Sede Central, 30 de Marzo, Saviñón, AILA y OGD - Dirigido a Mipymes (Compras Verdes).
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO DE LA DIRECCION ADMINISTRATIVA
Reply Reference
MITUR-DAF-CM-2023-0095
Type of Contract
GoodsDominicana
Contract Value
44,054.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.1740134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,334.70
0.00
6,720.25
0.00
5,373.30
44,054.95
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
29
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AMBIENTADOR EN OLOR CAJA 12/1 (SPRAY
30
UD
126.85
1,075
32,250.00
0.00
18
5,805.00
0.00
3,805.50
38,055.00
30
47131824 - Limpiadores de
(...)
47131824 - Limpiadores de vidrio o ventanas
2.3.9.1.01
LIMPIADOR DE CRISTAL CAJA 6/1
10
GAL
156.78
508.47
5,084.70
0.00
18
915.25
0.00
1,567.80
5,999.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION - 0095.pdf
ACTA DE ADJUDICACION - 0095.pdf
Download
C-1338.pdf
C-1338.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/2/2024_1_24 p.m..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
44,054.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
44,054.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de Suministros de Limpieza e Higiene para Sede Central, 30 de Marzo, Saviñón, AILA y OGD - Dirigido a Mipymes (Compras Verdes)
44,054.95
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707317257291lQYsW
1
44,054.95
DOP
Vencido
Link