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.675031   Contract reference CGLEA-2022-00596   Contract description: Solicitud de Papel y Materiales por un trimestre   Type of Contract Goods   Contract Start: 26/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2022-0104   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 391,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1445127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,200.00 0.00 59,796.00 0.00 374,482.50 391,996.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL TOALLA 800 PIES 6/1 (VER PLIEGO DE CONDICIONES) 120 UD 1,700 1,395 167,400.00 0.00 18 30,132.00 0.00 204,000.00 197,532.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL JUMBO 4/1 820 PIES 120 UD 705 688.75 82,650.00 0.00 18 14,877.00 0.00 84,600.00 97,527.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIÉNICO JUMBO XTRA 1 4/1 10 UD 1,050 916.75 9,167.50 0.00 18 1,650.15 0.00 10,500.00 10,817.65         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CAJAS DE JABON LIQUIDO ANTIBACTERIAL 6/1 1000ML 11 UD 2,707.5 2,707.5 29,782.50 0.00 18 5,360.85 0.00 29,782.50 35,143.35         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CAJAS DE ZANIGEL -GEL SANITAZANTE 1000 ML 12 UD 3,800 3,600 43,200.00 0.00 18 7,776.00 0.00 45,600.00 50,976.00 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_20/10/2022_3_03 p.m..Pdf Download Informe Final cm-104.Pdf Informe Final cm-104.Pdf Download CERT. APROP. CM-105.pdf CERT. APROP. CM-105.pdf 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 391,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 391,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 391,996.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 391,996.00  DOP Vencido CERT. APROP. CM-105.pdf