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.852186
Contract reference
CAMARA CUENTAS-2024-00077
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
16/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2024 00:00:00
((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-01-ComprasMenores
Request Reference
CAMARA CUENTAS-DAF-CM-2024-0009
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCION. PCB-3807
Description
ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCION. PCB-3807
Business Operation
Dirección Administrativa
Reply Reference
CAMARA CUENTA DAF CM 2024 0009
Type of Contract
GoodsDominicana
Contract Value
16,054.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1830404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,605.77
0.00
2,449.04
0.00
31,899.00
16,054.81
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
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
CUCHARA DESECHABLES FARDO/40
15
CAJ
1,449
614.4
9,216.00
0.00
9,216
18
1,658.88
0.00
21,735.00
10,874.88
1
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
TENEDORES DESECHABLE FARDO/40
7
CAJ
1,452
627.11
4,389.77
0.00
4,389.77
18
790.16
0.00
10,164.00
5,179.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta simple.pdf
acta simple.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
orden sarape.pdf
orden sarape.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
66,316.00
DOP
Budget Appropriation Value
817,486.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
52,067.50
DOP
----
View
2.3.7.2.99
3,274.50
DOP
----
View
2.3.9.1.01
10,443.00
DOP
----
View
2.3.9.8.02
531.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
66,316.00
DOP
Junio
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
4
817,486.00
DOP
Aprobado
CERTIFICACION DE FONDOS.pdf