1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.742733
Contract reference
CGLEA-2023-00231
Contract description:
SOLICITUD DE PRODUCTOS DE PAPEL
Type of Contract
Goods
Contract Start:
30/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0105
Request Title
SOLICITUD DE PRODUCTOS DE PAPEL
Description
SOLICITUD DE PRODUCTOS DE PAPEL
Business Operation
Almacén de Suministro
Reply Reference
SOLICITUD DE PRODUCTOS DE PAPEL_EXT
Type of Contract
GoodsDominicana
Contract Value
158,701.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 15:00:00
((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
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1
DO1.PCCNTR.1575255 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,492.65
0.00
0.00
24,208.68
134,492.65
158,701.33
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
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
FARDOS DE PAPEL TOALLA 6/1
36
UD
1,689.9
1,689.9
60,836.40
0.00
0.00
18
10,950.55
60,836.40
71,786.95
2
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
FARDOS PAPEL JUMBO 4/1 820 PIES
33
UD
695
695
22,935.00
0.00
0.00
18
4,128.30
22,935.00
27,063.30
3
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
FARDOS PAPEL HIGIENICO JUMBO XTRA 4/1
35
UD
916.75
916.75
32,086.25
0.00
0.00
18
5,775.53
32,086.25
37,861.78
4
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
JABON ESPUMA 6/1 CAJA
2
CAJ
4,015
4,015
8,030.00
0.00
0.00
18
1,445.40
8,030.00
9,475.40
5
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
ZANIGEL-GEL SANITAZANTE 1000ML
3
CAJ
3,535
3,535
10,605.00
0.00
0.00
18
1,908.90
10,605.00
12,513.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2023_6_43 p.m..Pdf
Download
APRO PAPEL.jpeg
APRO PAPEL.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
158,701.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.8.01
158,701.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
158,701.33
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
cglea
2
158,701.33
DOP
Vencido
APRO PAPEL.jpeg