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.714224   Contract reference CGLEA-2023-00111   Contract description: COMPRA DE FUNDAS Y MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 28/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 13:00:00 ((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-2023-0032   Request Title COMPRA DE FUNDAS Y MATERIALES DE LIMPIEZA   Description COMPRA DE FUNDAS Y MATERIALES DE LIMPIEZA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE FUNDAS Y MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 193,128.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 13:00:00 ((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.1523701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,668.00 0.00 29,460.24 0.00 161,334.00 193,128.24         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 BRILLOS VERDE 60 UD 50 50 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ROLLOS DE PAPEL DE ALUMINIO 72 UD 125 125 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 52151706 - Palillos 2.3.9.5.01 FRASCOS PALILLO DOBLE PUNTA 36 UD 89 98 3,528.00 0.00 18 635.04 0.00 3,204.00 4,163.04         4 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 FUNDAS NEGRAS DE 28X34 100/1 7,500 UD 6.7 6.7 50,250.00 0.00 18 9,045.00 0.00 50,250.00 59,295.00         5 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 FUNDAS NEGRAS DE 55 GLS 100/1 2,500 UD 8.99 8.99 22,475.00 0.00 18 4,045.50 0.00 22,475.00 26,520.50         6 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 FUNDAS NEGRAS DE 17X22 1000/1 16,000 UD 1.65 1.65 26,400.00 0.00 18 4,752.00 0.00 26,400.00 31,152.00         7 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 FUNDAS ROJAS 24X32 100/1 400 UD 5.95 12.85 5,140.00 0.00 18 925.20 0.00 2,380.00 6,065.20         8 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 FUNDAS NEGRAS 24X30 100/1 7,500 UD 5.95 5.85 43,875.00 0.00 18 7,897.50 0.00 44,625.00 51,772.50 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_14/2/2023_11_39 a.m..Pdf Download CERTIFICADO FUNDAS.pdf CERTIFICADO FUNDAS.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 193,128.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 14,160.00  DOP ---- View 2.3.9.5.01 4,163.04  DOP ---- View 2.3.9.3.01 174,805.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 193,128.24  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 193,128.24  DOP Vencido CERTIFICADO FUNDAS.pdf