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.859282
Contract reference
CULTURA-2024-00114
Contract description:
MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DE LA SEDE Y DEPENDENCIAS DE ESTE MINISTERIO DE CULTURA
Type of Contract
Goods
Contract Start:
07/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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
CULTURA-DAF-CM-2024-0018
Request Title
MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DE LA SEDE Y DEPENDENCIAS DE ESTE MINISTERIO DE CULTURA
Description
MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DE LA SEDE Y DEPENDENCIAS DE ESTE MINISTERIO DE CULTURA.
Business Operation
DEPARTAMENTO DE ALMACEN Y SUMINISTRO
Reply Reference
Oferta - CULTURA-DAF-CM-2024-0018
Type of Contract
GoodsDominicana
Contract Value
227,445 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
07/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.1841823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,750.00
0.00
34,695.00
0.00
187,500.00
227,445.00
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
37
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS 30 GLS. CALIBRE 150 (FARDO 100/1).
250
PAQ
300
210
52,500.00
0.00
18
9,450.00
0.00
75,000.00
61,950.00
39
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS 55 GLS.(36X54) CALIBRE 150 (FARDO 100/1).
300
PAQ
320
410
123,000.00
0.00
18
22,140.00
0.00
96,000.00
145,140.00
58
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS 18 GALONES 100/1
150
PAQ
110
115
17,250.00
0.00
18
3,105.00
0.00
16,500.00
20,355.00
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_5/6/2024_6_39 p.m..Pdf
Download
ORDEN DE COMPRA 00114 ESLOGIST.pdf
ORDEN DE COMPRA 00114 ESLOGIST.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE APROPIACION.pdf
CERTIFICADO DE APROPIACION.pdf
Download
FACTURA Y CONDUCE EXPRESS.pdf
FACTURA Y CONDUCE EXPRESS.pdf
Download
ENTRADA ALMACEN.pdf
ENTRADA ALMACEN.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
227,445.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
227,445.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DE LA SEDE Y DEPENDENCIAS DE ESTE MINISTERIO DE CULTURA
227,445.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717614256906VCAl7
1
227,445.00
DOP
Vencido
Link