1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.912273
Contract reference
MIREX-2024-00328
Contract description:
ADQUISICION DE MATERIALES Y HERRAMIENTAS DE LIMPIEZA PARA USO DEL MINISTERIO (COMPRAS VERDE)
Type of Contract
Goods
Contract Start:
18/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2024-0080
Request Title
ADQUISICION DE MATERIALES Y HERRAMIENTAS DE LIMPIEZA PARA USO DEL MINISTERIO (COMPRAS VERDE)
Description
ADQUISICION DE MATERIALES Y HERRAMIENTAS DE LIMPIEZA PARA USO DEL MINISTERIO (COMPRAS VERDE)
Business Operation
División de Mayordomía
Reply Reference
MIREX-DAF-CM-2024-0080
Type of Contract
GoodsDominicana
Contract Value
56,000.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de entrega de estos bienes será con la División de Mayordomía, el Departamento de Almacén y Suministros y un representante de la unidad de Auditoria. Los conduce deberán tener firma or
Catalogue Items
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1
DO1.PCCNTR.1923042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,458.00
0.00
8,542.44
0.00
56,640.00
56,000.44
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
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.6.3.1.01
Nebulizador atomizador microgotas eléctrico capacidad 2.5 Gl.
1
UD
56,640
47,458
47,458.00
0.00
18
8,542.44
0.00
56,640.00
56,000.44
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_28/10/2024_7_50 p.m..Pdf
Download
Orden de compara 1955 General Bussines.pdf
Orden de compara 1955 General Bussines.pdf
Download
Cuota comprometer 1955 GENERAL BUSINESS BIENES Y SERVICIOS SRL.pdf
Cuota comprometer 1955 GENERAL BUSINESS BIENES Y SERVICIOS 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
1,535,772.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
56,640.00
DOP
----
View
2.3.9.7.01
2,124.50
DOP
----
View
2.3.9.1.01
1,236,261.71
DOP
----
View
2.3.7.2.05
1,780.76
DOP
----
View
2.6.5.7.01
75,520.00
DOP
----
View
2.3.9.8.02
70,226.00
DOP
----
View
2.6.1.4.01
93,220.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17249547482898yBvl
16
1,009,521.59
DOP
Vencido
Link
2025
EG1738004108226fBk7g
1
9,740.90
DOP
Vencido
Link