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.849043
Contract reference
ITSC-2024-00054
Contract description:
Adquisición materiales de limpieza dirigido a MiPymes Muje
Type of Contract
Goods
Contract Start:
07/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 13:00:00
((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
LIMPIEZA ITSC
Type of Contract
GoodsDominicana
Contract Value
109,757.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2024 08:00:00
((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.1822109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,015.00
0.00
16,742.70
0.00
144,000.00
109,757.70
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
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura 55 galones (calibre 140 milesimas de pulgadas)Paq. de 100/1,
75
PAQ
600
485
36,375.00
0.00
18
6,547.50
0.00
45,000.00
42,922.50
9
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
Par de guantes plasticos de protección
180
UD
75
58
10,440.00
0.00
18
1,879.20
0.00
13,500.00
12,319.20
18
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Dispensador de papel higienico
30
UD
2,400
1,000
30,000.00
0.00
18
5,400.00
0.00
72,000.00
35,400.00
19
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
Par de guantes negro de protección
180
UD
75
90
16,200.00
0.00
18
2,916.00
0.00
13,500.00
19,116.00
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_6_31 p.m..Pdf
Download
EG1714668147577m0vqn.pdf
EG1714668147577m0vqn.pdf
Download
ITSC-2024-0054 Crissel Ulloa.pdf
ITSC-2024-0054 Crissel Ulloa.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