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.542111   Contract reference CGLEA-2021-00125   Contract description: Solicitud de Materiales y papeles de baños.   Type of Contract Goods   Contract Start: 26/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 09:00:00 ((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-2021-0095   Request Title Solicitud de Materiales y papeles de baños.   Description Solicitud de Materiales y papeles de baños.   Business Operation Almacén de Suministro   Reply Reference Solicitud de Materiales y papeles de baños._EXT   Type of Contract GoodsDominicana   Contract Value 120,998.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 09:00:00 ((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.1093236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,541.00 0.00 18,457.38 0.00 102,541.00 120,998.38         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 Papel toalla 6/1 de 800 pies 20 CAJ 1,745 1,745 34,900.00 0.00 18 6,282.00 0.00 34,900.00 41,182.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico Jumbo xtra 16 CAJ 836 836 13,376.00 0.00 18 2,407.68 0.00 13,376.00 15,783.68         3 53131608 - Jabones 2.3.7.2.03 Cajas de Jabon espuma 6/1 1000ML 5 CAJ 3,545 3,545 17,725.00 0.00 18 3,190.50 0.00 17,725.00 20,915.50         4 53131608 - Jabones 2.3.7.2.03 Cajas de Gel antibacterial de 1000ml 1/6 3 CAJ 3,655 3,655 10,965.00 0.00 18 1,973.70 0.00 10,965.00 12,938.70         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Jumbo 4/1 820 pies 35 CAJ 605 605 21,175.00 0.00 18 3,811.50 0.00 21,175.00 24,986.50         6 11162111 - Malla 2.3.2.1.01 Mallas para orinales (Wee-screen-citrus mango 1/1 20 UD 220 220 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00 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_9/3/2021_8_56 p.m..Pdf Download INFORME FINAL VINKY.Pdf INFORME FINAL VINKY.Pdf Download CUO VINCKY.jpeg CUO VINCKY.jpeg 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 120,998.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 81,952.18  DOP ---- View 2.3.7.2.03 33,854.20  DOP ---- View 2.3.2.1.01 5,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 120,998.38  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 120,998.38  DOP Vencido CUO VINCKY.jpeg