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.866309
Contract reference
INFOTEP-2024-00247
Contract description:
Comercial Yaelys SRL
Type of Contract
Services
Contract Start:
28/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2024 14:00:00
((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
INFOTEP-DAF-CM-2024-0063
Request Title
Adquisición de Suministros de Limpieza para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)
Description
Adquisición de Suministros de Limpieza para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)
Business Operation
Almacén Nacional
Reply Reference
INFOTEP-DAF-CM-2024-0063
Type of Contract
ServicesDominicana
Contract Value
40,732.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1831407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,518.80
0.00
6,213.38
0.00
82,250.00
40,732.18
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
47121902 - Accesorios par
(...)
47121902 - Accesorios para esponjas o esponjillas
2.3.9.8.02
Ambientador en Spray
100
UD
275
110
11,000.00
0.00
18
1,980.00
0.00
27,500.00
12,980.00
9
47121902 - Accesorios par
(...)
47121902 - Accesorios para esponjas o esponjillas
2.3.9.8.02
Funda para Zafacones 55 Galones (Calibre 120)
30
UD
775
469.2
14,076.00
0.00
18
2,533.68
0.00
23,250.00
16,609.68
11
47121902 - Accesorios par
(...)
47121902 - Accesorios para esponjas o esponjillas
2.3.9.8.02
Lavaplatos
72
UD
300
84.9
6,112.80
0.00
18
1,100.30
0.00
21,600.00
7,213.10
12
47121902 - Accesorios par
(...)
47121902 - Accesorios para esponjas o esponjillas
2.3.9.8.02
Limpiador de Cerámica
18
UD
550
185
3,330.00
0.00
18
599.40
0.00
9,900.00
3,929.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER YAELYS COMERCIAL.pdf
CUOTA A COMPROMETER YAELYS COMERCIAL.pdf
Download
ACTA DE ADJUDICACIÓN CM-0063.pdf
ACTA DE ADJUDICACIÓN CM-0063.pdf
Download
ORDEN YAELYS.pdf
ORDEN 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
40,732.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
40,732.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Comercial Yaelys SRL
40,732.18
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.9.8.02
2024
40,732.18
DOP
Vencido
CUOTA A COMPROMETER YAELYS COMERCIAL.pdf