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.651412   Contract reference CGLEA-2022-00437   Contract description: Solicitud de artículos de limpieza.   Type of Contract Goods   Contract Start: 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 10:00:00 ((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-2022-0164   Request Title Solicitud de artículos de limpieza.   Description Solicitud de artículos de limpieza.   Business Operation Almacén de Suministro   Reply Reference Solicitud de artículos de limpieza._EXT   Type of Contract GoodsDominicana   Contract Value 48,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 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   Back To Top     1   DO1.PCCNTR.1401128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,800.00 0.00 7,344.00 0.00 40,800.00 48,144.00         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapers de algodon con palo 24 UD 360 360 8,640.00 0.00 18 1,555.20 0.00 8,640.00 10,195.20         2 47131604 - Escobas 2.3.9.1.01 Escobas de algodon 24 UD 290 290 6,960.00 0.00 18 1,252.80 0.00 6,960.00 8,212.80         3 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 Lanillas blanca de 1 Yarda 60 UD 420 420 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00 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_12/8/2022_7_27 p.m..Pdf Download certificado de aprop. art. limp..pdf certificado de aprop. art. limp..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,144.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 48,144.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 48,144.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 48,144.00  DOP Vencido certificado de aprop. art. limp..pdf