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.929868
Contract reference
BAGRICOLA-2024-00224
Contract description:
Adquisición de zafacones y dispensadores para papel higiénico
Type of Contract
Goods
Contract Start:
23/12/2024 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-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-DAF-CD-2024-0058
Request Title
Adquisición de zafacones y dispensadores para papel higiénico
Description
Adquisición de zafacones y dispensadores para papel higiénico
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
Oferta Jimusa Comercial JC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
219,716 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2024 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 No.601, Santo Domingo, D.N., RD 10134 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.1973539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,200.00
0.00
33,516.00
0.00
219,716.00
219,716.00
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacones de 50Gl / 189Lt, color gris, tapa negra
2
UD
16,992
14,400
28,800.00
0.00
18
5,184.00
0.00
33,984.00
33,984.00
2
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
Dispensadores de papel higienico
20
UD
4,908.8
4,160
83,200.00
0.00
18
14,976.00
0.00
98,176.00
98,176.00
3
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
Dispensadores de papel toalla de mano
15
UD
5,428
4,600
69,000.00
0.00
18
12,420.00
0.00
81,420.00
81,420.00
4
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacones de 8Lt, blanco, con tapa y pedestal
4
UD
1,534
1,300
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
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_20/12/2024_7_51 p.m..Pdf
Download
BA-PT-SAD-02_046643.pdf
BA-PT-SAD-02_046643.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
219,716.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
219,716.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1973539
Adquisición de zafacones y dispensadores para papel higiénico
219,716.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-00096
1
219,716.00
DOP
Vencido
CUOTA.pdf