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.924958
Contract reference
CULTURA-2024-00294
Contract description:
MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DE ESTE MINISTERIO DE CULTURA .
Type of Contract
Services
Contract Start:
13/12/2024 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
CULTURA-DAF-CM-2024-0062
Request Title
MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DE ESTE MINISTERIO DE CULTURA .
Description
MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DE ESTE MINISTERIO DE CULTURA .
Business Operation
DEPARTAMENTO DE ALMACEN Y SUMINISTRO
Reply Reference
Oferta- CULTURA-DAF-CM-2024-0062
Type of Contract
ServicesDominicana
Contract Value
28,544.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
13/12/2024 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
AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.1959475 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,190.00
0.00
4,354.20
0.00
22,700.00
28,544.20
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
31
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS 18 GALONES 100/1 FARDO. CALIBRE 150 ver especificaciones en ficha técnica.
100
PAQ
105
130
13,000.00
0.00
18
2,340.00
0.00
10,500.00
15,340.00
35
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES DESECHABLES DE LATEX DE MEDICOS (100/1).
50
CAJ
130
60
3,000.00
0.00
18
540.00
0.00
6,500.00
3,540.00
42
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS CÓNICOS DE 4.5 ONZ. CAJA DE 25/200 (5,000).
3
CAJ
1,900
2,730
8,190.00
0.00
18
1,474.20
0.00
5,700.00
9,664.20
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_9/12/2024_3_46 p.m..Pdf
Download
EXPRESS SERVICIOS00294.pdf
EXPRESS SERVICIOS00294.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
FACT Y COND..pdf
FACT Y COND..pdf
Download
ENTRADA DE ALMACEN.pdf
ENTRADA DE ALMACEN.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
1,010,911.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
16,018.50
DOP
----
View
2.3.6.3.04
6,903.00
DOP
----
View
2.3.9.1.01
453,568.40
DOP
----
View
2.3.7.2.05
2,832.00
DOP
----
View
2.3.7.2.99
5,133.00
DOP
----
View
2.3.9.3.01
3,245.00
DOP
----
View
2.3.3.2.01
523,212.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DE ESTE MINISTERIO DE CULTURA
1,010,911.90
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733921112500Y84FU
1
1,010,911.90
DOP
Vencido
Link