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.568178   Contract reference CGLEA-2021-00417   Contract description: SOLICITUD DE MATERIALES Y ARTICULOS VARIOS   Type of Contract Goods   Contract Start: 28/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 14:00:00 ((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-2021-0284   Request Title SOLICITUD DE MATERIALES Y ARTICULOS VARIOS   Description SOLICITUD DE MATERIALES Y ARTÍCULOS VARIOS   Business Operation Almacén de Suministro   Reply Reference SOLICITUD DE MATERIALES Y ARTÍCULOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 101,621.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 14:00:00 ((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.1160024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,120.00 0.00 15,501.60 0.00 86,120.00 101,621.60         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 41104211 - Suavizantes 2.3.9.3.01 GALON DE CLORO LIQUIDO 100 GAL 185 185 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         41104211 - Suavizantes 2.3.9.3.01 GALON DE SUAVIZANTE P/TELA 20 GAL 300 300 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 41104211 - Suavizantes 2.3.9.3.01 GALON DESNFECTANTE BAMBY TRANSP 66 GAL 189 189 12,474.00 0.00 18 2,245.32 0.00 12,474.00 14,719.32         4 41104211 - Suavizantes 2.3.9.3.01 GALON DE DEGRASANTE B-63 35 GAL 350 350 12,250.00 0.00 18 2,205.00 0.00 12,250.00 14,455.00         5 41104211 - Suavizantes 2.3.9.3.01 GALON JABON LIQUIDO 22 GAL 282 282 6,204.00 0.00 18 1,116.72 0.00 6,204.00 7,320.72         6 41104211 - Suavizantes 2.3.9.3.01 GALON DE AMBIENTADOR 68 GAL 269 269 18,292.00 0.00 18 3,292.56 0.00 18,292.00 21,584.56         7 41104211 - Suavizantes 2.3.9.3.01 JABON DE CUABA EN PASTA 100 UD 35 35 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         8 41104211 - Suavizantes 2.3.9.3.01 TRICLORO CLORO EN PASTILLA HB 50 UD 96 96 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         9 41104211 - Suavizantes 2.3.9.3.01 CUBETA DE PASTA P/FREGAR 1 UD 4,100 4,100 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00 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_2/7/2021_7_51 p.m..Pdf Download CUOTA CABOD.pdf CUOTA CABOD.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 101,621.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 101,621.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 101,621.60  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 101,621.60  DOP Vencido CUOTA CABOD.pdf