1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851774
Contract reference
ITSC-2024-00052
Contract description:
Adquisición materiales de limpieza dirigido a MiPymes Mujer
Type of Contract
Goods
Contract Start:
14/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:00:00
((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
ITSC-DAF-CM-2024-0013
Request Title
Adquisición materiales de limpieza dirigido a MiPymes Mujer
Description
Adquisición materiales de limpieza dirigido a MiPymes Mujer
Business Operation
Almacén y Suministro
Reply Reference
ITSC-DAF-CM-2024-0013
Type of Contract
GoodsDominicana
Contract Value
57,759.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1821909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,949.00
0.00
8,810.82
0.00
107,500.00
57,759.82
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
47131604 - Escobas
2.3.9.1.01
Escobas
125
UD
250
110
13,750.00
0.00
18
2,475.00
0.00
31,250.00
16,225.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura 17X22 pulgadas (calibre 140 milesimas de pulgadas)Paq. de 100/1,
100
PAQ
165
69.6
6,960.00
0.00
18
1,252.80
0.00
16,500.00
8,212.80
8
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Ambientadores en aerosol
150
UD
150
110
16,500.00
0.00
18
2,970.00
0.00
22,500.00
19,470.00
16
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suapes #32
100
UD
260
98.64
9,864.00
0.00
18
1,775.52
0.00
26,000.00
11,639.52
21
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
Brillo metal
125
UD
90
15
1,875.00
0.00
18
337.50
0.00
11,250.00
2,212.50
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_2/5/2024_7_02 p.m..Pdf
Download
CUOTA DE YAELYS.pdf
CUOTA DE YAELYS.pdf
Download
ITSC-2024-0052 Comercial Yaelys.pdf
ITSC-2024-0052 Comercial Yaelys.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
324,765.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
293,820.00
DOP
----
View
2.3.9.1.01
30,945.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
324,765.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714667833188yzbvJ
1
324,765.50
DOP
Vencido
Link