1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.879118
Contract reference
DGCP-2024-00136
Contract description:
Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
16/08/2024 00:00:00
((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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2024-0025
Request Title
Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES
Description
Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES
Business Operation
Administrativo Financiero
Reply Reference
GUIPAK / DGCP-DAF-CM-2024-0025
Type of Contract
GoodsDominicana
Contract Value
55,599.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/08/2024 00:00:00
((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
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1876463 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,118.00
0.00
8,481.24
0.00
32,500.00
55,599.24
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
53131608 - Jabones
2.3.9.1.01
Repuesto de jabón en Espuma o spray de 400 ml para dispensador presentación (6/1)
25
PAQ
1,300
1,884.72
47,118.00
0.00
18
8,481.24
0.00
32,500.00
55,599.24
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_5/8/2024_1_23 p.m..Pdf
Download
Guipak.pdf
Guipak.pdf
Download
orden_de_compras_Suministros Guipak.pdf
orden_de_compras_Suministros Guipak.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,848.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
19,848.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 pago
19,848.78
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722877621632wM124
1
19,848.78
DOP
Vencido
Link