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.964261
Contract reference
CAMARA CUENTAS-2025-00013
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCION. pcb-4038
Type of Contract
Goods
Contract Start:
21/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2025 14:00:00
((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
CAMARA CUENTAS-DAF-CM-2024-0054
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCION. pcb-4038
Description
ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCION
Business Operation
Dirección Administrativa
Reply Reference
CAMARA CUENTAS-DAF-CM-2024-0054
Type of Contract
GoodsDominicana
Contract Value
51,741.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2012420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,848.60
0.00
7,892.75
0.00
37,320.00
51,741.35
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
47131603 - Esponjas
2.3.9.1.01
Esponja Salva uñas para fregar
48
UD
140
16.15
775.20
0.00
18
139.54
0.00
6,720.00
914.74
1
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
Suapes No. 32
60
UD
200
98.64
5,918.40
0.00
18
1,065.31
0.00
12,000.00
6,983.71
1
42281704 - Limpiadores o
(...)
42281704 - Limpiadores o detergentes para instrumentos
2.3.9.1.01
Detergente en Polvo (saco) 30 lbs
3
UD
1,400
885
2,655.00
0.00
18
477.90
0.00
4,200.00
3,132.90
1
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Velones aromáticos
120
UD
120
287.5
34,500.00
0.00
18
6,210.00
0.00
14,400.00
40,710.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC2686_SOLDIER.pdf
OC2686_SOLDIER.pdf
Download
ACTO SIMPLE DE ADJUDICACION CM-4038.pdf
ACTO SIMPLE DE ADJUDICACION CM-4038.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
19,706.00
DOP
Budget Appropriation Value
19,706.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
16,520.00
DOP
----
View
2.3.7.2.99
3,186.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A Crédito
19,706.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
PCB-4038
1
19,706.00
DOP
Aprobado
CERTIFICACION DE FONDOS.pdf