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.824525
Contract reference
ASDE-2024-00028
Contract description:
COMPRA DE INSUMOS DE LIMPIEZA, VASOS DESECHABLES Y GEL ANTIBACTERIAL
Type of Contract
Goods
Contract Start:
15/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2024 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
ASDE-DAF-CM-2024-0012
Request Title
COMPRA DE INSUMOS DE LIMPIEZA, VASOS DESECHABLES Y GEL ANTIBACTERIAL
Description
COMPRA DE INSUMOS DE LIMPIEZA, VASOS DESECHABLES Y GEL ANTIBACTERIAL
Business Operation
DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE
Reply Reference
ASDE PLASTIFAR 0012
Type of Contract
GoodsDominicana
Contract Value
292,101.93 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1774726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,544.00
0.00
44,557.93
0.00
275,000.00
292,101.93
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
12
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES #7 50/1
25
CAJ
5,000
1,681.79
42,044.75
0.00
18
7,568.06
0.00
125,000.00
49,612.81
13
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES #2 100/1
75
CAJ
2,000
2,739.99
205,499.25
0.00
18
36,989.87
0.00
150,000.00
242,489.12
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_15/2/2024_6_03 p.m..Pdf
Download
CEERTIFICACION DE FONDOS.pdf
CEERTIFICACION DE FONDOS.pdf
Download
CEERTIFICACION DE FONDOS.pdf
CEERTIFICACION DE FONDOS.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
441,241.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
260,001.20
DOP
----
View
2.3.7.2.06
5,310.00
DOP
----
View
2.3.2.1.01
9,558.00
DOP
----
View
2.2.5.3.04
11,106.16
DOP
----
View
2.3.7.2.05
12,540.00
DOP
----
View
2.3.7.2.03
26,660.92
DOP
----
View
2.3.9.1.01
82,080.80
DOP
----
View
2.3.7.2.99
13,452.00
DOP
----
View
2.3.6.3.04
20,532.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
441,241.08
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
441,241.08
DOP
Vencido
CEERTIFICACION DE FONDOS.pdf