1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666299
Contract reference
CGLEA-2022-00307
Contract description:
Solicitud de Materiales de limpieza a un trimestre
Type of Contract
Goods
Contract Start:
28/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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-2022-0107
Request Title
Solicitud de Materiales de limpieza a un trimestre
Description
Solicitud de Materiales de limpieza a un trimestre
Business Operation
Almacén de Suministro
Reply Reference
Solicitud de Materiales de limpieza a un trimestre
Type of Contract
GoodsDominicana
Contract Value
149,812.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 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.1354820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,960.00
0.00
22,852.80
0.00
126,960.00
149,812.80
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Galones de Desgrasante
75
GAL
224
224
16,800.00
0.00
18
3,024.00
0.00
16,800.00
19,824.00
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Galones de Suavizante para tela
120
GAL
169
169
20,280.00
0.00
18
3,650.40
0.00
20,280.00
23,930.40
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Galones de Ambientador bamby
150
GAL
239
239
35,850.00
0.00
18
6,453.00
0.00
35,850.00
42,303.00
4
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Unds. de Cloro en pastilla
75
UD
220
220
16,500.00
0.00
18
2,970.00
0.00
16,500.00
19,470.00
5
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Cubetas de pasta para fregar
3
UD
2,650
2,650
7,950.00
0.00
18
1,431.00
0.00
7,950.00
9,381.00
6
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Galones de Jabon liquido de manos
145
GAL
204
204
29,580.00
0.00
18
5,324.40
0.00
29,580.00
34,904.40
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_7/6/2022_5_38 p.m..Pdf
Download
cert. aprop. mat. limp..pdf
cert. aprop. mat. limp..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
149,812.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
149,812.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
149,812.80
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
149,812.80
DOP
Vencido
cert. aprop. mat. limp. (1).pdf