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.825462
Contract reference
MMUJER-2024-00040
Contract description:
COMPRA DE PRODUCTOS QUÍMICOS PARA LA LIMPIEZA DE LAS PISCINAS DE LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZÁLEZ.
Type of Contract
Goods
Contract Start:
10/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2024 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2024-0036
Request Title
COMPRA DE PRODUCTOS QUÍMICOS PARA LA LIMPIEZA DE LAS PISCINAS DE LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZÁLEZ.
Description
COMPRA DE PRODUCTOS QUÍMICOS PARA LA LIMPIEZA DE LAS PISCINAS DE LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZÁLEZ.
Business Operation
casa de Acogida
Reply Reference
Comercial UP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,743.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2024 08:00:00
((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.1770342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,223.00
0.00
6,520.14
0.00
42,743.14
42,743.14
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
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
CUBETA ALGICIDA BRITE PARA PISCINA.
5
UD
280.84
238
1,190.00
0.00
18
214.20
0.00
1,404.20
1,404.20
2
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
GALON TRICLORO GRANULADO.
4
GAL
9,825.86
8,327
33,308.00
0.00
18
5,995.44
0.00
39,303.44
39,303.44
3
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
GALON ÁCIDO MURIÁTICO
5
GAL
407.1
345
1,725.00
0.00
18
310.50
0.00
2,035.50
2,035.50
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_9/2/2024_5_58 p.m..Pdf
Download
EG1707501314828m0TTR.pdf
EG1707501314828m0TTR.pdf
Download
orden.pdf
orden.pdf
Download
informe1.pdf
informe1.pdf
Download
ORDEN DE COMPRAS DE COMERCIAL UP SRL.pdf
ORDEN DE COMPRAS DE COMERCIAL UP SRL.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
42,743.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
42,743.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
42,743.14
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707501314828m0TTR
1
42,743.14
DOP
Vencido
Link