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.844816
Contract reference
GCPS-2024-00205
Contract description:
Adquisición de Materiales de Limpieza para uso de la institución
Type of Contract
Goods
Contract Start:
23/04/2024 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2025 16:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2024-0053
Request Title
Adquisición de Materiales de Limpieza para uso de la institución
Description
Adquisición de Materiales de Limpieza para uso de la institución
Business Operation
Servicios Generales
Reply Reference
PROVESOL , Adquisición de Materiales de Limpieza p
Type of Contract
GoodsDominicana
Contract Value
328,586.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2024 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1814009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
278,463.15
0.00
50,123.36
0.00
64,200.00
328,586.51
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
2
30161711 - Alfombras para
(...)
30161711 - Alfombras para exteriores
2.3.9.8.02
Alfombras para exteriores 120 X 170 Cm
6
UD
700
11,115.3
66,691.80
0.00
18
12,004.52
0.00
4,200.00
78,696.32
3
30161711 - Alfombras para
(...)
30161711 - Alfombras para exteriores
2.3.9.8.02
Alfombras para exteriores 540 X 240 CM
3
UD
20,000
70,590.45
211,771.35
0.00
18
38,118.84
0.00
60,000.00
249,890.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación de Material Gastable de Limpieza_20240422_0001.pdf
Acta de Adjudicación de Material Gastable de Limpieza_20240422_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/4/2024_3_32 p.m..Pdf
Download
Certificacion de Cuota Comprometer Provesol_20240423_0001.pdf
Certificacion de Cuota Comprometer Provesol_20240423_0001.pdf
Download
Orden de Compra de Provesol_20240423_0001.pdf
Orden de Compra de Provesol_20240423_0001.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
159,724.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
16,520.00
DOP
----
View
2.3.9.1.01
143,204.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
159,724.80
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713815223318XmEdX
1
159,724.80
DOP
Vencido
Link