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.816808   Contract reference CGLEA-2023-00589   Contract description: Solicitud de papel de limpieza   Type of Contract Goods   Contract Start: 31/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 17:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2023-0080   Request Title Solicitud de papel de limpieza   Description Solicitud de papel de limpieza   Business Operation Almacén de Suministro   Reply Reference Solicitud de papel de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 504,684.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 17:00:00 ((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.1692468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,699.00 0.00 76,985.82 0.00 462,995.20 504,684.82         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 53131608 - Jabones 2.3.9.1.01 Cajas de Jabon espuma de 1000ML 1/6 18 CAJ 3,900 3,814.25 68,656.50 0.00 18 12,358.17 0.00 70,200.00 81,014.67         2 53131608 - Jabones 2.3.9.1.01 Cajas de Gel Antibacterial Sanizante botella de 1000ML1/6 18 CAJ 3,900 3,535 63,630.00 0.00 18 11,453.40 0.00 70,200.00 75,083.40         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIÉNICO JUMBO XTRA 1 4/1 70 UD 1,014.8 916.75 64,172.50 0.00 18 11,551.05 0.00 71,036.00 75,723.55         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE PAPEL TOALLA 800 PIES 6/1 88 UD 1,805 1,680 147,840.00 0.00 18 26,611.20 0.00 158,840.00 174,451.20         3 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 FARDOS DE PAPEL JUMBO 4/1 820 PIES 120 UD 772.66 695 83,400.00 0.00 18 15,012.00 0.00 92,719.20 98,412.00 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_3/11/2023_8_05 p.m..Pdf Download CERTIFICADO CD-312.jpeg CERTIFICADO CD-312.jpeg Download INFORME FINAL CM-0082.pdf INFORME FINAL CM-0082.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 504,684.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 156,098.07  DOP ---- View 2.3.3.2.01 348,586.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 504,684.82  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 504,684.82  DOP Vencido CERTIFICADO CM-0085.jpeg