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.927376
Contract reference
MAPRE-2024-00634
Contract description:
MATERIALES DE LIMPIEZA Y DESECHABLE 4to TRIMESTRE (COMPRAS VERDES)
Type of Contract
Goods
Contract Start:
18/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((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
MAPRE-DAF-CM-2024-0079
Request Title
MATERIALES DE LIMPIEZA Y DESECHABLE 4to TRIMESTRE (COMPRAS VERDES)
Description
MATERIALES DE LIMPIEZA Y DESECHABLE 4to TRIMESTRE (COMPRAS VERDES)
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
MAPRE-DAF-CM-2024-0079
Type of Contract
GoodsDominicana
Contract Value
590 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.1962809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
500.00
0.00
90.00
0.00
1,350.00
590.00
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
61
40141742 - Atomizadores
2.3.9.8.02
atomizador transparente 1LT
10
UD
135
50
500.00
0.00
18
90.00
0.00
1,350.00
590.00
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_17/12/2024_9_01 p.m..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
385,614.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
200,614.02
DOP
----
View
2.3.9.5.01
17,700.00
DOP
----
View
2.3.9.9.05
16,048.00
DOP
----
View
2.3.7.2.03
133,335.28
DOP
----
View
2.3.7.2.99
17,917.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE LIMPIEZA Y DESECHABLE 4to TRIMESTRE (COMPRAS VERDES)
385,614.37
DOP
Diciembre
2024
2
MATERIALES DE LIMPIEZA Y DESECHABLE 4to TRIMESTRE (COMPRAS VERDES)
0.05
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17344587087346TUQ4
1
385,614.42
DOP
Vencido
Link
2025
EG1744125610820WgaxX
1
0.05
DOP
Vencido
Link