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.649407
Contract reference
CGLEA-2022-00426
Contract description:
Solicitud de Papeles y materiales para limpieza.
Type of Contract
Goods
Contract Start:
08/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-2022-0156
Request Title
Solicitud de Papeles y materiales para limpieza.
Description
Solicitud de Papeles y materiales para limpieza.
Business Operation
Almacén de Suministro
Reply Reference
Solicitud de Papeles y materiales para limpieza._E
Type of Contract
GoodsDominicana
Contract Value
172,183.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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.1395727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,918.00
0.00
26,265.24
0.00
145,918.00
172,183.24
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
Fardos de Papel Toalla institucional 6/1
38
UD
1,794
1,794
68,172.00
0.00
18
12,270.96
0.00
68,172.00
80,442.96
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Fardos de papel Jumbo 4/1 820 pies
57
UD
650
650
37,050.00
0.00
18
6,669.00
0.00
37,050.00
43,719.00
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Fardos de Papel Higienico Jumbo xtra
8
UD
936
936
7,488.00
0.00
18
1,347.84
0.00
7,488.00
8,835.84
4
53131608 - Jabones
2.3.7.2.03
Cajas de Jabon espuma 6/1 1000ML
7
CAJ
3,799
3,799
26,593.00
0.00
18
4,786.74
0.00
26,593.00
31,379.74
5
53131608 - Jabones
2.3.7.2.03
Cajas de Jabon liquido 6/1 1000ML
1
CAJ
2,965
2,965
2,965.00
0.00
18
533.70
0.00
2,965.00
3,498.70
6
53131612 - Geles de baño
2.3.7.2.03
Gel sanitazante 1000ML
1
CAJ
3,650
3,650
3,650.00
0.00
18
657.00
0.00
3,650.00
4,307.00
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_5/8/2022_6_36 p.m..Pdf
Download
CERT. APROP. PAPEL.pdf
CERT. APROP. PAPEL.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
172,183.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
132,997.80
DOP
----
View
2.3.7.2.03
39,185.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
172,183.24
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
172,183.24
DOP
Vencido
CERT. APROP. PAPEL.pdf