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.854892
Contract reference
CGLEA-2024-00177
Contract description:
SOLICITUD DE DETERGENTES Y PAPEL DE LIMPIEZA
Type of Contract
Goods
Contract Start:
23/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2024 13:00:00
((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-2024-0045
Request Title
SOLICITUD DE DETERGENTES Y PAPEL DE LIMPIEZA
Description
SOLICITUD DE DETERGENTES Y PAPEL DE LIMPIEZA
Business Operation
Almacén de Suministro
Reply Reference
SOLICITUD DE DETERGENTES Y PAPEL DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
148,379.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2024 13:00:00
((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.1806719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,745.00
0.00
22,634.10
0.00
125,745.00
148,379.10
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
15121517 - Jabones lubric
(...)
15121517 - Jabones lubricantes
2.3.7.1.06
JABON ESPUMA 800ML 6/1
5
UD
2,950
2,950
14,750.00
0.00
18
2,655.00
0.00
14,750.00
17,405.00
15121517 - Jabones lubric
(...)
15121517 - Jabones lubricantes
2.3.7.1.06
GEL SANIZANTE BOTELLA 1000 ML 6/1
1
UD
3,535
3,535
3,535.00
0.00
18
636.30
0.00
3,535.00
4,171.30
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIENICO JUMBO 4/1 720 PIES
38
UD
590
590
22,420.00
0.00
18
4,035.60
0.00
22,420.00
26,455.60
4
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIENCI JUMBO XTRA 4/1
30
UD
920
920
27,600.00
0.00
18
4,968.00
0.00
27,600.00
32,568.00
5
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL TOALLA 6/1
32
UD
1,795
1,795
57,440.00
0.00
18
10,339.20
0.00
57,440.00
67,779.20
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_8/4/2024_4_30 p.m..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
148,379.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
126,802.80
DOP
----
View
2.3.7.1.06
21,576.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
148,379.10
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
148,379.10
DOP
Vencido
CERTIFICADO VINKY.jpeg