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.853915
Contract reference
CONTRALORIA-2024-00099
Contract description:
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME MUJER
Type of Contract
Goods
Contract Start:
21/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2024 00:00:00
((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
CONTRALORIA-DAF-CM-2024-0019
Request Title
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME MUJER
Description
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME MUJER
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
CONTRALORIA-DAF-CM-2024-0019
Type of Contract
GoodsDominicana
Contract Value
18,986.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1827925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,090.00
0.00
2,896.20
0.00
29,826.50
18,986.20
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
8
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacon De Malla Negro
50
UD
490.53
233
11,650.00
0.00
18
2,097.00
0.00
24,526.50
13,747.00
19
47121804 - Baldes para li
(...)
47121804 - Baldes para limpieza
2.3.9.1.01
Cubeta Plástica Limpieza‑12 Lits‑3 Gls
20
UD
265
222
4,440.00
0.00
18
799.20
0.00
5,300.00
5,239.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACIÓN.pdf
ACTA SIMPLE DE ADJUDICACIÓN.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
CUOTA.pdf
CUOTA.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
400,422.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
61,290.97
DOP
----
View
2.3.3.2.01
339,132.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
400,422.97
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715367058632jznJW
1
400,422.97
DOP
Vencido
Link