1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.515069   Contract reference CGLEA-2021-00066   Contract description: Solicitud de Materiales de papeles y materiales varios.   Type of Contract Goods   Contract Start: 07/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CGLEA-UC-CD-2021-0039   Request Title Solicitud de Materiales de papeles y materiales varios.   Description Solicitud de Materiales de papeles y materiales varios.   Business Operation Almacén de Suministro   Reply Reference Solicitud de Materiales de papeles y materiales va   Type of Contract GoodsDominicana   Contract Value 95,137.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,625.00 0.00 14,512.50 0.00 76,375.00 95,137.50         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de Papel toalla 6/1 14 UD 1,745 1,745 24,430.00 0.00 18 4,397.40 0.00 24,430.00 28,827.40         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel jumbo xtra de 1/4 15 UD 836 836 12,540.00 0.00 18 2,257.20 0.00 12,540.00 14,797.20         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel Jumbo de 4/1 25 UD 605 605 15,125.00 0.00 18 2,722.50 0.00 15,125.00 17,847.50         4 53131608 - Jabones 2.3.7.2.03 Cajas de Jabon espuma 6/1 2 CAJ 3,545 3,545 7,090.00 0.00 18 1,276.20 0.00 7,090.00 8,366.20         5 53131612 - Geles de baño 2.3.7.2.03 Cajas de Gel antibacterial 1/6 4 CAJ 3,655 3,655 14,620.00 0.00 18 2,631.60 0.00 14,620.00 17,251.60         6 53131608 - Jabones 2.3.7.2.03 Cajas de Jabon liquido antibacterial 2 CAJ 445 2,570 5,140.00 0.00 18 925.20 0.00 890.00 6,065.20         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de Servilletas de 10 paquetes 3 UD 560 560 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/2/2021_6_24 p.m..Pdf Download informe final vinky.Pdf informe final vinky.Pdf Download cert. cuota a comprometer materiales.pdf cert. cuota a comprometer materiales.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 53,775.00  DOP ---- View 2.3.7.2.03 22,600.00  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 2021 2.3.7.2.03 2 90,122.50  DOP Vencido cert. Aprop. apiacion de MAT. DE LIMPIEZA.jpeg