ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.783964
Contract reference	CGLEA-2023-00538
Contract description:	Solicitud de Materiales de limpieza varios.
Type of Contract	Goods
Contract Start:	06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CGLEA-UC-CD-2023-0242
Request Title	Solicitud de Materiales de limpieza varios.
Description	Solicitud de Materiales de limpieza varios.
Business Operation	Almacén de Suministro
Reply Reference	Solicitud de Materiales de limpieza varios._EXT
Type of Contract	GoodsDominicana
Contract Value	82,735.7 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/10/2023 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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1670747 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
70,115.00	0.00	12,620.70	0.00	70,115.00	82,735.70

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

42281902 - Fundas o sobre(...)

2.3.9.3.01

Fundas Negras de 24x30 1/100

1,000

5.95

5,950.00

0.00

1,071.00

0.00

5,950.00

7,021.00

42281902 - Fundas o sobre(...)

2.3.9.3.01

Fundas Negras de 28x34 1/100

1,000

6.8

6,800.00

0.00

1,224.00

0.00

6,800.00

8,024.00

42281902 - Fundas o sobre(...)

2.3.9.3.01

Fundas Negras de 55GLS. 1/100

1,000

8.99

8,990.00

0.00

1,618.20

0.00

8,990.00

10,608.20

42281902 - Fundas o sobre(...)

2.3.9.3.01

Fundas Negras de 17x22 1/100

5,000

1.75

8,750.00

0.00

1,575.00

0.00

8,750.00

10,325.00

42281902 - Fundas o sobre(...)

2.3.9.3.01

Fundas Rojas de 24x32 1/100

2,300

16.5

37,950.00

0.00

6,831.00

0.00

37,950.00

44,781.00

42281902 - Fundas o sobre(...)

2.3.9.3.01

Fundas No. 6 1/100

500

0.85

425.00

0.00

76.50

0.00

425.00

501.50

42281902 - Fundas o sobre(...)

2.3.9.3.01

Fundas Rojas de 18x24 1/100

500

2.5

1,250.00

0.00

225.00

0.00

1,250.00

1,475.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_6/10/2023_7_22 p.m..Pdf	Download
certificado de mat. limp..pdf	certificado de mat. limp..pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

99,796.14 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.1.01	99,796.14 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	PAGO	99,796.14 DOP	Noviembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	CGLEA-2023	2	99,796.14 DOP	Vencido	certificado de mat. limp..pdf