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.539563
Contract reference
CGLEA-2021-00411
Contract description:
SOLICITUD DE MATERIALES VARIOS
Type of Contract
Goods
Contract Start:
16/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2021 10:00:00
((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-2021-0279
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
79,936.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 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
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1
DO1.PCCNTR.1158620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,743.00
0.00
12,193.74
0.00
67,743.00
79,936.74
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS PAPEL TOALLAS 800 PIES 6/1
10
UD
1,485
1,485
14,850.00
0.00
18
2,673.00
0.00
14,850.00
17,523.00
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS PAPEL JUMBO 4/1 820 PIES
16
UD
605
605
9,680.00
0.00
18
1,742.40
0.00
9,680.00
11,422.40
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS PAPEL HIGIENICO JUMBO EXTRA 1
13
UD
836
836
10,868.00
0.00
18
1,956.24
0.00
10,868.00
12,824.24
4
53131608 - Jabones
2.3.7.2.03
CAJA JABON ESPUMA 6/1 1000 ML
5
CAJ
3,545
3,545
17,725.00
0.00
18
3,190.50
0.00
17,725.00
20,915.50
5
53131608 - Jabones
2.3.7.2.03
CAJAS GEL-SANITAZANTE 1000 ML
4
CAJ
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_1/7/2021_4_08 p.m..Pdf
Download
CERTIFICACION V.jpeg
CERTIFICACION V.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,936.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
41,769.64
DOP
----
View
2.3.7.2.03
38,167.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
79,936.74
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA
2
79,936.74
DOP
Vencido
CERTIFICACION V.jpeg