1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736859
Contract reference
CGLEA-2023-00243
Contract description:
COMPRA DE FUNDAS Y MATERIALES DE LIMPIEZA
Type of Contract
Services
Contract Start:
12/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2023 14:00:00
((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-2023-0110
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 Compras
Type of Contract
ServicesDominicana
Contract Value
53,700.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2023 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
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1
DO1.PCCNTR.1578623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,509.00
0.00
8,191.62
0.00
45,509.00
53,700.62
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
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
UNIDAD DE FUNDAS ROJAS DE 18X24 1000/1
1,000
UD
2.85
2.85
2,850.00
0.00
18
513.00
0.00
2,850.00
3,363.00
2
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
UNIDAD DE FUNDAS NEGRAS DE 24X30 500/1
1,500
UD
5.85
5.85
8,775.00
0.00
18
1,579.50
0.00
8,775.00
10,354.50
3
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
UNIDAD DE FUNDAS NEGRAS 17X22 1000/1
8,000
UD
1.65
1.65
13,200.00
0.00
18
2,376.00
0.00
13,200.00
15,576.00
4
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
AMBIENTADOR EN SPRAY
16
UD
199
199
3,184.00
0.00
18
573.12
0.00
3,184.00
3,757.12
5
53131608 - Jabones
2.3.9.1.01
PAQUETE DE JABON DE CUABA EN PASTA
100
PAQ
175
175
17,500.00
0.00
18
3,150.00
0.00
17,500.00
20,650.00
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_12/5/2023_5_33 p.m..Pdf
Download
APRO MASTER.jpeg
APRO MASTER.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
53,700.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
29,293.50
DOP
----
View
2.3.9.1.01
24,407.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
53,700.62
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
cglea
2
53,700.62
DOP
Vencido
APRO MASTER.jpeg