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.821164
Contract reference
SRSNORC-2024-00025
Contract description:
ADQUISICION DE MATERIAL DE LIMPIEZA PARA EL SRSN II Y SUS DEPENDENCIAS
Type of Contract
Goods
Contract Start:
05/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2024 10:00:00
((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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2023-0057
Request Title
ADQUISICION DE MATERIAL DE LIMPIEZA PARA EL SRSN II Y SUS DEPENDENCIAS
Description
ADQUISICION DE MATERIAL DE LIMPIEZA PARA EL SRSN II Y SUS DEPENDENCIAS.
Business Operation
ATENCION PRIMARIA
Reply Reference
SUPLIMADE COMERCIAL SRL OFERTA SRSNORC-DAF-CM-2023
Type of Contract
GoodsDominicana
Contract Value
119,124.89 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1764912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,953.30
0.00
18,171.59
0.00
289,000.00
119,124.89
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
47131807 - Blanqueadores
2.3.9.1.01
CLORO (9%)
1,000
GAL
250
69
69,000.00
0.00
18
12,420.00
0.00
250,000.00
81,420.00
4
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
DETERGENTE EN POLVO SACO 30 LIB
30
LB
1,150
932.2
27,966.00
0.00
18
5,033.88
0.00
34,500.00
32,999.88
18
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA DE AGUA DE 50 PIE PARA JARDIN
3
UD
1,500
1,329.1
3,987.30
0.00
18
717.71
0.00
4,500.00
4,705.01
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_2/2/2024_4_51 p.m..Pdf
Download
Acta Adjudicacion 2- Suplimade Comercial.pdf
Acta Adjudicacion 2- Suplimade Comercial.pdf
Download
Cuota a Comprometer 2- Suplimade Comercial.pdf
Cuota a Comprometer 2- Suplimade Comercial.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
119,124.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
81,420.00
DOP
----
View
2.3.7.2.99
32,999.88
DOP
----
View
2.3.9.8.02
4,705.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL DE LIMPIEZA PARA EL SRSN II Y SUS DEPENDENCIAS
119,124.89
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSNORC-2024-00025
2024
119,124.89
DOP
Vencido
Cuota a Comprometer 2- Suplimade Comercial.pdf