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.539332   Contract reference CGLEA-2021-00292   Contract description: Solicitud Materiales De Papel Y Varios   Type of Contract Goods   Contract Start: 15/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 10:00:00 ((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-2021-0194   Request Title Solicitud Materiales De Papel Y Varios   Description Solicitud Materiales De Papel Y Varios   Business Operation Almacén de Suministro   Reply Reference Solicitud Materiales De Papel Y Varios_EXT   Type of Contract GoodsDominicana   Contract Value 110,949.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 10:00:00 ((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.1124914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,025.00 0.00 16,924.50 0.00 94,025.00 110,949.50         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 53131612 - Geles de baño 2.3.7.2.03 CAJAS GEL-SANITAZANTE FAMILIA 1000 ML 1 CAJ 3,655 3,655 3,655.00 0.00 18 657.90 0.00 3,655.00 4,312.90         2 53131608 - Jabones 2.3.7.2.03 CAJAS JABON ESPUMA 6/1 1000 ML 2 CAJ 3,545 3,545 7,090.00 0.00 18 1,276.20 0.00 7,090.00 8,366.20         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS PAPEL JUMBO XTRA 1 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 FARDOS PAPEL JUMBO 4/1 820 PIES 31 UD 605 605 18,755.00 0.00 18 3,375.90 0.00 18,755.00 22,130.90         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS PAPEL TOALLA 6/1 25 UD 1,745 1,745 43,625.00 0.00 18 7,852.50 0.00 43,625.00 51,477.50 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_5/5/2021_5_31 p.m..Pdf Download CERT. CUOTA VINKY.pdf CERT. CUOTA VINKY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,949.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 12,679.10  DOP ---- View 2.3.3.2.01 98,270.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 110,949.50  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 110,949.50  DOP Vencido CERT. CUOTA VINKY.pdf