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.781264
Contract reference
CGLEA-2023-00474
Contract description:
SOLICITUD DE PAPEL DE LIMPIEZA E INSUMOS
Type of Contract
Goods
Contract Start:
29/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 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-2023-0206
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
106,534.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 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.1651729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,283.75
0.00
16,251.08
0.00
90,261.25
106,534.83
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
3
CAJ
4,015
4,015
12,045.00
0.00
18
2,168.10
0.00
12,045.00
14,213.10
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA 6/1
25
PAQ
1,689
1,689.9
42,247.50
0.00
18
7,604.55
0.00
42,225.00
49,852.05
3
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL JUMBO 4/1 820 PIES
32
PAQ
695
695
22,240.00
0.00
18
4,003.20
0.00
22,240.00
26,243.20
4
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
HIGIENICO JUMBO XTRA 4/1
15
PAQ
916.75
916.75
13,751.25
0.00
18
2,475.23
0.00
13,751.25
16,226.48
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_6_11 p.m..Pdf
Download
CERTIFICADO DE PAPEL.pdf
CERTIFICADO DE PAPEL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,534.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
14,213.10
DOP
----
View
2.3.3.2.01
92,321.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
106,534.83
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
106,534.83
DOP
Vencido
CERTIFICADO DE PAPEL.pdf