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.781280
Contract reference
CGLEA-2023-00471
Contract description:
Solicitud de Fundas plásticas
Type of Contract
Goods
Contract Start:
29/09/2023 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 17:40:00
((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-2023-0205
Request Title
Solicitud de Fundas plásticas
Description
Solicitud de Fundas plásticas
Business Operation
Almacén de Suministro
Reply Reference
Solicitud de Fundas plásticas_EXT
Type of Contract
GoodsDominicana
Contract Value
92,175.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 17:40:00
((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.1651716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,115.00
0.00
14,060.70
0.00
78,115.00
92,175.70
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
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
Fundas plásticas negras 24x30 1/100
1,500
UD
5.95
5.95
8,925.00
0.00
18
1,606.50
0.00
8,925.00
10,531.50
2
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
Fundas plásticas negras 28x34 1/100
1,500
UD
6.8
6.8
10,200.00
0.00
18
1,836.00
0.00
10,200.00
12,036.00
3
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
fundas plasticas negras de 55 GLS 1/100
1,000
UD
8.99
8.99
8,990.00
0.00
18
1,618.20
0.00
8,990.00
10,608.20
4
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
Fundas plásticas negras 17x22 1/1000
5,000
UD
1.75
1.75
8,750.00
0.00
18
1,575.00
0.00
8,750.00
10,325.00
5
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
Fundas plásticas rojas 24x32 con logo 1/100
2,500
UD
16.5
16.5
41,250.00
0.00
18
7,425.00
0.00
41,250.00
48,675.00
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_6/9/2023_4_29 p.m..Pdf
Download
CERTIFICADO DE MAT. PLAST..pdf
CERTIFICADO DE MAT. PLAST..pdf
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
92,175.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
92,175.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
92,175.70
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
92,175.00
DOP
Vencido
CERTIFICADO DE MAT. PLAST..pdf