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.886518
Contract reference
ARSSEMMA-2024-00132
Contract description:
Adquisición de materiales de limpieza tercer trimestre para uso de la institución
Type of Contract
Goods
Contract Start:
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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
ARSSEMMA-DAF-CM-2024-0020
Request Title
Adquisición de materiales de limpieza tercer trimestre para uso de la institución
Description
Adquisición de materiales de limpieza tercer trimestre para uso de la institución
Business Operation
ALMACEN
Reply Reference
ARSSEMMA-DAF-CM-2024-0020, Charsan Suplidores Indu
Type of Contract
GoodsDominicana
Contract Value
2,802.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1888218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,375.00
0.00
0.00
427.50
5,750.00
2,802.50
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
47131825 - Limpiadores de
(...)
47131825 - Limpiadores de superficie de contacto
2.3.9.1.01
AMBIENTADOR Y DESINFECTANTE , MANZANA Y CANELA (muestra)
25
GAL
230
95
2,375.00
0.00
0.00
18
427.50
5,750.00
2,802.50
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_26/8/2024_6_39 p.m..Pdf
Download
ACTA DE ADJUDICACION 2024-0020.pdf
ACTA DE ADJUDICACION 2024-0020.pdf
Download
CERT..pdf
CERT..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
23,871.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
23,871.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1888216
Adquisición de materiales de limpieza tercer trimestre para uso de la institución
23,871.87
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
ARSSEMMA-DAF-CM-2024-0020
2
633,350.20
DOP
Vencido
CERT..pdf