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.828849
Contract reference
CGLEA-2024-00068
Contract description:
COMPRA DE ARTÍCULOS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
29/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2024-0002
Request Title
COMPRA DE ARTÍCULOS DE LIMPIEZA
Description
COMPRA DE ARTÍCULOS DE LIMPIEZA
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE ARTÍCULOS DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
24,968.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 16:00:00
((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.1771226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,160.00
0.00
3,808.80
0.00
21,160.00
24,968.80
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
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDA DE LANILLA BLANCA
20
UD
435
435
8,700.00
0.00
18
1,566.00
0.00
8,700.00
10,266.00
2
47131604 - Escobas
2.3.9.1.01
SUAPE DE ALGODON CON POLO
20
UD
295
295
5,900.00
0.00
18
1,062.00
0.00
5,900.00
6,962.00
3
47131604 - Escobas
2.3.9.1.01
PALITA RECOGEDORA BASURA
12
UD
280
280
3,360.00
0.00
18
604.80
0.00
3,360.00
3,964.80
4
47131604 - Escobas
2.3.9.1.01
RASTRILLO METAL
2
UD
1,600
1,600
3,200.00
0.00
18
576.00
0.00
3,200.00
3,776.00
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_12/2/2024_5_38 p.m..Pdf
Download
CERTIFICADO 0002.jpeg
CERTIFICADO 0002.jpeg
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
24,968.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
14,702.80
DOP
----
View
2.3.2.1.01
10,266.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
24,968.80
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
24,968.80
DOP
Vencido
CERTIFICADO 0002.jpeg