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.750289   Contract reference CGLEA-2023-00320   Contract description: COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 21/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 11:00:00 ((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-2023-0135   Request Title COMPRA DE UTILES Y MATERIALES DE LIMPIEZA   Description COMPRA DE UTILES Y MATERIALES DE LIMPIEZA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE UTILES Y MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 120,920.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 11:00:00 ((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.1599708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,475.00 0.00 18,445.50 0.00 102,475.00 120,920.50         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 12141901 - Cloro cl 2.3.7.2.99 GALON DE CLORO LIQUIDO 8% 125 GAL 180 180 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 GALON DE AMBIENTADOR 50 GAL 239 239 11,950.00 0.00 18 2,151.00 0.00 11,950.00 14,101.00         3 12141901 - Cloro cl 2.3.7.2.99 GALON DE DEGRASANTE 100 GAL 224 224 22,400.00 0.00 18 4,032.00 0.00 22,400.00 26,432.00         4 12141901 - Cloro cl 2.3.7.2.99 GALON DE SUAVIZANTE P/TELA 50 GAL 269 269 13,450.00 0.00 18 2,421.00 0.00 13,450.00 15,871.00         5 12141901 - Cloro cl 2.3.7.2.99 PASTA P/FREGAR CUBETA 2 UD 3,650 3,650 7,300.00 0.00 18 1,314.00 0.00 7,300.00 8,614.00         6 12141901 - Cloro cl 2.3.7.2.99 GALON DE DESINFECTANTE 125 GAL 199 199 24,875.00 0.00 18 4,477.50 0.00 24,875.00 29,352.50 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_15/6/2023_2_43 p.m..Pdf Download argos.jpeg argos.jpeg Download argos.jpeg 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 120,920.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 14,101.00  DOP ---- View 2.3.7.2.99 106,819.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 120,920.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 120,920.50  DOP Vencido Y.jpeg