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.823333
Contract reference
ASDO-2024-00008
Contract description:
ADQUISICIÓN DE HERRAMIENTAS DE LIMPIEZA A SER UTILIZADAS POR LA DIRECCIÓN DE ASEO URBANO
Type of Contract
Goods
Contract Start:
12/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 16:00:00
((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
ASDO-DAF-CM-2024-0002
Request Title
ADQUISICION DE HERRAMIENTAS DE LIMPIEZA A SER UTILIZADAS POR LA DIRECCIÓN DE ASEO URBANO
Description
ADQUISICIÓN DE HERRAMIENTAS DE LIMPIEZA A SER UTILIZADAS POR LA DIRECCIÓN DE ASEO URBANO
Business Operation
DIRECCION ASEO URBANO
Reply Reference
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO ASDO-DA
Type of Contract
GoodsDominicana
Contract Value
182,239.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1770522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,440.00
0.00
27,799.20
0.00
327,250.00
182,239.20
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
47131604 - Escobas
2.3.9.1.01
ESCOBAS
1,000
UD
229.25
107.45
107,450.00
0.00
18
19,341.00
0.00
229,250.00
126,791.00
2
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
RECOGEDOR DE BASURA
500
UD
175
81.4
40,700.00
0.00
18
7,326.00
0.00
87,500.00
48,026.00
3
27112003 - Rastrillos
2.3.6.3.04
RASTRILLOS
20
UD
525
314.5
6,290.00
0.00
18
1,132.20
0.00
10,500.00
7,422.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 03.pdf
acta de adjudicacion 03.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/2/2024_3_46 p.m..Pdf
Download
informe pericial herramientas.pdf
informe pericial herramientas.pdf
Download
CER003.pdf
CER003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
182,239.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
174,817.00
DOP
----
View
2.3.6.3.04
7,422.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
182,239.20
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
003
2024
386,200.00
DOP
Vencido
CER003.pdf