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.921566
Contract reference
DGM-2024-00232
Contract description:
ADQUISICIÓN SEMESTRAL DE MATERIALES Y GASTABLES DE LIMPIEZA PARA UTILIDAD DE ESTA DGM Y SUS DEPENDENCIAS.
Type of Contract
Goods
Contract Start:
05/12/2024 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 23:00:00
((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-05-LicitacionPublicaNacional
Request Reference
DGM-CCC-LPN-2024-0018
Request Title
ADQUISICIÓN SEMESTRAL DE MATERIALES Y GASTABLES DE LIMPIEZA PARA UTILIDAD DE ESTA DGM Y SUS DEPENDENCIAS.
Description
ADQUISICIÓN SEMESTRAL DE MATERIALES Y GASTABLES DE LIMPIEZA PARA UTILIDAD DE ESTA DGM Y SUS DEPENDENCIAS.
Business Operation
Departamento de Almacén y Suministro.
Reply Reference
Lola 5 Multiservices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,341,592 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2024 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1922447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,984,400.00
0.00
357,192.00
0.00
7,280,000.00
2,341,592.00
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
1.1
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
LOTE I: SERVILLETAS (500/1)
1,000
PAQ
380
104
104,000.00
0.00
18
18,720.00
0.00
380,000.00
122,720.00
1.2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
LOTE I: PAPEL TOALLA (ROLLOS)
12,000
UD
400
57.7
692,400.00
0.00
18
124,632.00
0.00
4,800,000.00
817,032.00
1.3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
LOTE I: PAPEL HIGIÉNICO JUMBO (ROLLOS)
12,000
UD
175
99
1,188,000.00
0.00
18
213,840.00
0.00
2,100,000.00
1,401,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA SOBRE B.pdf
ACTA SOBRE B.pdf
Download
CONTRATO LOLA 5.pdf
CONTRATO LOLA 5.pdf
Download
INFORME DE EVALUACIÓN Y RECOMENDACIÓN DE ADJUDICACIÓN 4.pdf
INFORME DE EVALUACIÓN Y RECOMENDACIÓN DE ADJUDICACIÓN 4.pdf
Download
INFORME DEFINITIVO 2.pdf
INFORME DEFINITIVO 2.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
14,015,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
247,500.00
DOP
----
View
2.3.7.2.03
212,500.00
DOP
----
View
2.3.7.2.99
181,750.00
DOP
----
View
2.3.4.1.01
90,000.00
DOP
----
View
2.3.6.3.04
114,000.00
DOP
----
View
2.3.9.8.02
20,000.00
DOP
----
View
2.3.9.1.01
4,691,750.00
DOP
----
View
2.3.5.4.01
75,000.00
DOP
----
View
2.3.9.3.01
52,500.00
DOP
----
View
2.3.3.2.01
7,280,000.00
DOP
----
View
2.3.9.5.01
1,050,000.00
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
EG1723486654939Jmph3
33
7,947,211.88
DOP
Vencido
Link
2025
EG1738868845393Hpxta
4
1,447,266.46
DOP
Vencido
Link