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.558285
Contract reference
CGLEA-2021-00497
Contract description:
Solicitud de Papel y Materiales por un trimestre
Type of Contract
Goods
Contract Start:
22/09/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2021 15:30:00
((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-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2021-0055
Request Title
Solicitud de Papel y Materiales por un trimestre
Description
Solicitud de Papel y Materiales por un trimestre
Business Operation
Almacén de Suministro
Reply Reference
Solicitud de Papel y Materiales por un trimestre_E
Type of Contract
GoodsDominicana
Contract Value
383,175.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2021 15:30:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1178750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
324,724.80
0.00
58,450.46
0.00
316,950.00
383,175.26
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
Rollos de Papel toalla de 800 pies (VER PLIEGO DE CONDICIONES)
450
UD
260
235.12
105,804.00
0.00
18
19,044.72
0.00
117,000.00
124,848.72
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Rollos de Papel higiénico jumbo de 820 pies
420
UD
175
143.69
60,349.80
0.00
18
10,862.96
0.00
73,500.00
71,212.76
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Rollos de Papel higiénico jumbo Xtra
270
UD
220
200.02
54,005.40
0.00
18
9,720.97
0.00
59,400.00
63,726.37
4
53131608 - Jabones
2.3.7.2.03
Botellas de Jabones espuma de 1000ML
90
UD
595
577.64
51,987.60
0.00
18
9,357.77
0.00
53,550.00
61,345.37
5
53131608 - Jabones
2.3.7.2.03
Botellas de Gel sanitizante de 1000ML
90
UD
150
584.2
52,578.00
0.00
18
9,464.04
0.00
13,500.00
62,042.04
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_6/8/2021_9_57 p.m..Pdf
Download
CERT. CUOTA VINKY.pdf
CERT. CUOTA VINKY.pdf
Download
INFORME FINAL CM-055.Pdf
INFORME FINAL CM-055.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
383,175.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
259,787.85
DOP
----
View
2.3.7.2.03
123,387.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
383,175.26
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
383,715.26
DOP
Vencido
CERT. CUOTA VINKY.pdf