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.765820   Contract reference CGLEA-2023-00426   Contract description: SOLICITUD DE PAPEL DE LIMPIEZA E INSUMOS   Type of Contract Goods   Contract Start: 10/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0177   Request Title SOLICITUD DE PAPEL DE LIMPIEZA E INSUMOS   Description SOLICITUD DE PAPEL DE LIMPIEZA E INSUMOS   Business Operation Almacén de Suministro   Reply Reference SOLICITUD DE PAPEL DE LIMPIEZA E INSUMOS_EXT   Type of Contract GoodsDominicana   Contract Value 95,595.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:00:00 ((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.1635923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,013.00 0.00 14,582.34 0.00 81,013.00 95,595.34         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 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 JABON ESPUMA 6/1 1000ML 2 CAJ 4,015 4,015 8,030.00 0.00 18 1,445.40 0.00 8,030.00 9,475.40         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 20 PAQ 1,689.9 1,689.9 33,798.00 0.00 18 6,083.64 0.00 33,798.00 39,881.64         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL JUMBO 4/1 820 PIES 30 PAQ 695 695 20,850.00 0.00 18 3,753.00 0.00 20,850.00 24,603.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO XTRA 4/1 20 PAQ 916.75 916.75 18,335.00 0.00 18 3,300.30 0.00 18,335.00 21,635.30 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_10/8/2023_7_35 p.m..Pdf Download CERTIFICADO DE IMPRESOS ARTE GRAFICO.jpeg CERTIFICADO DE IMPRESOS ARTE GRAFICO.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 95,595.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 9,475.40  DOP ---- View 2.3.3.2.01 86,119.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 95,595.34  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 95,595.34  DOP Vencido CERTIFICADO DE IMPRESOS ARTE GRAFICO.jpeg