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.839689
Contract reference
HME-2024-00097
Contract description:
ARTICULOS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
05/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2024 15:00:00
((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
HME-DAF-CD-2024-0045
Request Title
ARTICULOS DE LIMPIEZA
Description
ARTICULOS DE LIMPIEZA
Business Operation
SUMINISTRO
Reply Reference
MATERIAL GASTABLE_EXT
Type of Contract
GoodsDominicana
Contract Value
122,531.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1805404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,840.00
0.00
18,691.20
0.00
103,840.00
122,531.20
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
BOLSAS PLASTICAS ROJA 30GL C120
40
PAQ
720
720
28,800.00
0.00
18
5,184.00
0.00
28,800.00
33,984.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
BOLSAS PLASTICAS NEGRAS30GLC120
100
PAQ
532
532
53,200.00
0.00
18
9,576.00
0.00
53,200.00
62,776.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
BOLSAS PLASTICAS NEGRA 55GL C120
30
PAQ
728
728
21,840.00
0.00
18
3,931.20
0.00
21,840.00
25,771.20
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/4/2024_2_34 p.m..Pdf
Download
Orden de Compras_5_4_2024_2_34 p.m..Pdf
Orden de Compras_5_4_2024_2_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,531.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
122,531.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
122,531.20
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-0045
2024
122,531.20
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.docx