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.880843
Contract reference
DIGEPRES-2024-00137
Contract description:
ADQUISICION MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
09/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-DAF-CD-2024-0049
Request Title
ADQUISICION MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES
Description
ADQUISICION MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES
Business Operation
Almacen de suministro
Reply Reference
DIGEPRES-DAF-CD-2024-0049
Type of Contract
GoodsDominicana
Contract Value
9,553.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.1876002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,096.34
0.00
1,457.34
0.00
9,405.50
9,553.68
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
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
Detergente en polvo
90
LB
33.05
29.75
2,677.50
0.00
18
481.95
0.00
2,974.50
3,159.45
7
53131608 - Jabones
2.3.9.1.01
Jabon de cuaba liquido
20
GAL
100.3
84.9
1,698.00
0.00
18
305.64
0.00
2,006.00
2,003.64
8
53131608 - Jabones
2.3.9.1.01
Jabon lava platos
30
GAL
100.3
84.9
2,547.00
0.00
18
458.46
0.00
3,009.00
3,005.46
18
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suapes
12
UD
118
97.82
1,173.84
0.00
18
211.29
0.00
1,416.00
1,385.13
Mis observaciones:
No. 32 (algodón)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA ROSLYN SRL..pdf
ORDEN DE COMPRA ROSLYN SRL..pdf
Download
CUOTA COMPROMETER ROSLYN SRL..pdf
CUOTA COMPROMETER ROSLYN 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
12,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
12,390.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES
12,390.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723123973573XxI9K
1
12,390.00
DOP
Vencido
Link