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.700594   Contract reference CGLEA-2022-00718   Contract description: COMPRA DE MATERIALES DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 26/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0254   Request Title COMPRA DE MATERIALES DE LIMPIEZA E HIGIENE   Description COMPRA DE MATERIALES DE LIMPIEZA E HIGIENE   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES DE LIMPIEZA E HIGIENE_EXT   Type of Contract GoodsDominicana   Contract Value 40,993.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((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.1486889 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,740.00 0.00 6,253.20 0.00 34,740.00 40,993.20         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 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 GALON DE CLORO LIQUIDO 8% 125 GAL 180 180 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         2 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 GALON DE JABON LIQ. P/MANOS 60 GAL 204 204 12,240.00 0.00 18 2,203.20 0.00 12,240.00 14,443.20 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_15/12/2022_5_10 p.m..Pdf Download CERTIFICADO CD-254.jpeg CERTIFICADO CD-254.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 40,993.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 40,993.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 40,993.20  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 40,993.20  DOP Vencido CERTIFICADO CD-254.jpeg