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.665001   Contract reference CGLEA-2022-00499   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 26/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 12:00:00 ((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-2022-0193   Request Title MATERIALES DE LIMPIEZA   Description MATERIALES DE LIMPIEZA   Business Operation Almacén de Suministro   Reply Reference MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 164,466.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1416743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,378.75 0.00 25,088.18 0.00 139,378.75 164,466.93         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 TOALLA TAD INSTITUCIONAL 6/1 35 UD 1,689.9 1,689.9 59,146.50 0.00 18 10,646.37 0.00 59,146.50 69,792.87         2 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL JUMBO 4/1 820 PIES 40 UD 688.75 688.75 27,550.00 0.00 18 4,959.00 0.00 27,550.00 32,509.00         3 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 PAPEL HIGIENICO JUMBO XTRA 4/1 16 UD 916.75 916.75 14,668.00 0.00 18 2,640.24 0.00 14,668.00 17,308.24         4 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 JABON ESPUMA 6/1 1000ML 4 PAQ 3,985.25 3,985.25 15,941.00 0.00 18 2,869.38 0.00 15,941.00 18,810.38         5 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 JABON LIQUIDO ANT BAC 6/1 1000ML 4 PAQ 2,707.5 2,707.5 10,830.00 0.00 18 1,949.40 0.00 10,830.00 12,779.40         6 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 GEL- SANITAZANTE 1000ML 3 PAQ 3,747.75 3,747.75 11,243.25 0.00 18 2,023.79 0.00 11,243.25 13,267.04 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_9/9/2022_6_09 p.m..Pdf Download certificado vinky comercial.jpeg certificado vinky comercial.jpeg 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 164,466.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 69,792.87  DOP ---- View 2.2.1.8.01 32,509.00  DOP ---- View 2.3.4.1.01 49,385.66  DOP ---- View 2.3.7.2.99 12,779.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 164,466.93  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 164,466.93  DOP Vencido certificado vinky comercial.jpeg