1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.870956
Contract reference
SDS-2024-00025
Contract description:
ADQUISICION DE PRODUCTOS DE ASEO Y LIMPIEZA
Type of Contract
Goods
Contract Start:
15/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2025 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-02-ComprasDebajoUmbral
Request Reference
SDS-DAF-CD-2024-0006
Request Title
ADQUISICION DE PRODUCTOS DE ASEO Y LIMPIEZA
Description
ADQUISICION DE PRODUCTOS DE ASEO Y LIMPIEZA
Business Operation
SECCION DE SUMINISTRO
Reply Reference
ADQUISICION DE PRODUCTOS DE ASEO Y LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
26,609 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1858338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,550.00
0.00
4,059.00
0.00
29,125.00
26,609.00
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
2
47131816 - Desodorantes
2.3.9.1.01
DESODORANTE PARA INODORO DE 40/1 (PARADICLOROVENNO 99% AROMATIZANTE Y COLORANTE)
5
CAJ
2,355
2,000
10,000.00
0.00
18
1,800.00
0.00
11,775.00
11,800.00
6
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
JABON LIQUIDO PARA MANOS 1/6 GL
10
CAJ
956
780
7,800.00
0.00
18
1,404.00
0.00
9,560.00
9,204.00
7
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
SHAMPOO PARA VEHICULOS LIMPIA, DESCURTE Y ABRILLANTA LA PINTURA 6/1
5
CAJ
1,558
950
4,750.00
0.00
18
855.00
0.00
7,790.00
5,605.00
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_5/7/2024_1_59 p.m..Pdf
Download
SDS-DAF-CD-2024-0006 ACTA DE ADJUDICACION_0001.pdf
SDS-DAF-CD-2024-0006 ACTA DE ADJUDICACION_0001.pdf
Download
SDS-2024-00025 SUPPLY DEPOT DD SRL.pdf
SDS-2024-00025 SUPPLY DEPOT DD SRL.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
127,074.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
119,274.40
DOP
----
View
2.3.7.2.05
7,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PRODUCTOS DE ASEO Y LIMPIEZA
127,074.40
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720459458952tIu6F
1
127,074.40
DOP
Vencido
Link