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.531219
Contract reference
CGLEA-2021-00205
Contract description:
Solicitud de Materiales varios.
Type of Contract
Goods
Contract Start:
15/06/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2021 12:30:00
((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
CGLEA-UC-CD-2021-0138
Request Title
Solicitud de Materiales varios.
Description
Solicitud de Materiales varios.
Business Operation
Almacén de Suministro
Reply Reference
Solicitud de Materiales varios._EXT
Type of Contract
GoodsDominicana
Contract Value
133,670.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2021 12:30:00
((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
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1
DO1.PCCNTR.1108325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,280.00
0.00
20,390.40
0.00
113,280.00
133,670.40
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
25
UD
1,745
1,745
43,625.00
0.00
18
7,852.50
0.00
43,625.00
51,477.50
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Toalla rollo slim roll 6/580
4
UD
2,115
2,115
8,460.00
0.00
18
1,522.80
0.00
8,460.00
9,982.80
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higienico Jumbo xtra
25
UD
836
836
20,900.00
0.00
18
3,762.00
0.00
20,900.00
24,662.00
4
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Jumbo 4/1 820 pies
19
UD
605
605
11,495.00
0.00
18
2,069.10
0.00
11,495.00
13,564.10
5
53131608 - Jabones
2.3.7.2.03
Cajas de Jabon espuma 1/6 1000ML
4
UD
3,545
3,545
14,180.00
0.00
18
2,552.40
0.00
14,180.00
16,732.40
6
53131608 - Jabones
2.3.7.2.03
Cajas de Gel antibacterial de 1000ml 1/6
4
UD
3,655
3,655
14,620.00
0.00
18
2,631.60
0.00
14,620.00
17,251.60
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_7/4/2021_5_08 p.m..Pdf
Download
informe final vinky.Pdf
informe final vinky.Pdf
Download
cert. cuota vinky.pdf
cert. cuota vinky.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
84,480.00
DOP
----
View
2.3.7.2.03
41,650.00
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
CGLEA-2021
2
148,833.40
DOP
Vencido
cert. aprop. papeles.pdf