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.742666   Contract reference CGLEA-2023-00099   Contract description: MATERIALES DE LIMPIEZA A UN TRIMESTRE   Type of Contract Goods   Contract Start: 30/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0022   Request Title MATERIALES DE LIMPIEZA A UN TRIMESTRE   Description MATERIALES DE LIMPIEZA A UN TRIMESTRE   Business Operation Almacén de Suministro   Reply Reference MATERIALES DE LIMPIEZA A UN TRIMESTRE_EXT   Type of Contract GoodsDominicana   Contract Value 207,904.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((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.1519937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,190.00 0.00 31,714.20 0.00 176,190.00 207,904.20         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 51101910 - Fosfato de clo(...)51101910 - Fosfato de cloroquina 2.3.4.1.01 CLORO EN PASTILLA 60 UD 220 220 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00         2 51101910 - Fosfato de clo(...)51101910 - Fosfato de cloroquina 2.3.4.1.01 DESGRASANTE 260 GAL 224 224 58,240.00 0.00 18 10,483.20 0.00 58,240.00 68,723.20         3 51101910 - Fosfato de clo(...)51101910 - Fosfato de cloroquina 2.3.4.1.01 SUAVIZANTE P/TELA 150 GAL 269 269 40,350.00 0.00 18 7,263.00 0.00 40,350.00 47,613.00         4 51101910 - Fosfato de clo(...)51101910 - Fosfato de cloroquina 2.3.4.1.01 JABON LIQ P/MANOS 280 GAL 230 230 64,400.00 0.00 18 11,592.00 0.00 64,400.00 75,992.00 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_9/2/2023_7_57 p.m..Pdf Download certificacion argos.jpeg certificacion argos.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 207,904.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 207,904.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 207,904.20  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 207,904.20  DOP Vencido certificacion argos.jpeg