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.714240   Contract reference CGLEA-2023-00115   Contract description: Solicitud de Materiales y Artículos de limpieza a un trimestre   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-2023-0033   Request Title Solicitud de Materiales y Artículos de limpieza a un trimestre   Description Solicitud de Materiales y Artículos de limpieza a un trimestre   Business Operation Almacén de Suministro   Reply Reference Solicitud de Materiales y Artículos de limpieza a   Type of Contract GoodsDominicana   Contract Value 53,379.66 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.1524447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,237.00 0.00 8,142.66 0.00 130,737.00 53,379.66         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapers de algodon 24 UD 350 350 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         2 47131604 - Escobas 2.3.9.1.01 Cajas de Escobas de limpieza con palo 24/1 2 CAJ 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         3 47131604 - Escobas 2.3.9.1.01 Cajas de Escobillones para inodoro 12 CAJ 3,800 185 2,220.00 0.00 18 399.60 0.00 45,600.00 2,619.60         4 47131604 - Escobas 2.3.9.1.01 Cajas de Escobillones de pluma para despolvar 12 CAJ 3,800 290 3,480.00 0.00 18 626.40 0.00 45,600.00 4,106.40         5 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Caja de palitas de recogedor de basura 1 CAJ 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         6 27112003 - Rastrillos 2.3.6.3.04 Rastrillo de hierro para basura 1 UD 650 650 650.00 0.00 18 117.00 0.00 650.00 767.00         7 47131901 - Almohadillas a(...)47131901 - Almohadillas absorbentes 2.3.9.1.01 Faldos para lanilla blanca 3 UD 6,500 6,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         8 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera par podar arboles 1 UD 887 887 887.00 0.00 18 159.66 0.00 887.00 1,046.66 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_15/2/2023_7_03 p.m..Pdf Download certificado de art. y mat. limp..pdf certificado de art. y mat. limp..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,379.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 51,566.00  DOP ---- View 2.3.6.3.04 1,813.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 53,379.66  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 53,379.66  DOP Vencido certificado de art. y mat. limp..pdf