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.818413
Contract reference
CAMARA CUENTAS-2024-00004
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA. PCB-3728
Type of Contract
Goods
Contract Start:
16/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CAMARA CUENTAS-UC-CD-2023-0162
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA. PCB-3728
Description
ADQUISICION DE MATERIALES DE LIMPIEZA. PCB-3728
Business Operation
Dirección Administrativa
Reply Reference
DISTHECA SRL CAMARA CUENTAS-UC-CD-2023-0162
Type of Contract
GoodsDominicana
Contract Value
5,438.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1753303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,608.55
0.00
829.54
0.00
5,980.00
5,438.09
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
12141901 - Cloro cl
2.3.7.2.99
ESPONJA DE FREGAR SALVA UÑA
15
UD
100
116.89
1,753.35
0.00
18
315.60
0.00
1,500.00
2,068.95
1
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES DE GOMA PARA LIMPIAR
24
UD
70
47.8
1,147.20
0.00
18
206.50
0.00
1,680.00
1,353.70
1
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.2.5.3.04
PIEDRA AROMATICAS PARA BAÑO
40
UD
70
42.7
1,708.00
0.00
18
307.44
0.00
2,800.00
2,015.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
5,438.09
DOP
Budget Appropriation Value
204,650.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
2,068.95
DOP
----
View
2.3.9.1.01
1,353.70
DOP
----
View
2.2.5.3.04
2,015.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
2
5,438.09
DOP
Febrero
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0
4
204,650.00
DOP
Aprobado
CERTIFICACION DE FONDOS.pdf