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.856574   Contract reference CGLEA-2024-00222   Contract description: solicitud de papel de limpieza a requerimiento.   Type of Contract Goods   Contract Start: 29/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0064   Request Title Solicitud de papel de limpieza a requerimiento.   Description Solicitud de papel de limpieza a requerimiento.   Business Operation Almacén de Suministro   Reply Reference Solicitud de papel de limpieza a requerimiento._EX   Type of Contract GoodsDominicana   Contract Value 87,378.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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   Back To Top     1   DO1.PCCNTR.1825717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,049.92 0.00 13,328.99 0.00 74,049.92 87,378.91         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 Jabon espuma 800ML 12 UD 465 465 5,580.00 0.00 18 1,004.40 0.00 5,580.00 6,584.40         2 53131608 - Jabones 2.3.9.1.01 Gel Antibacterial botella 12 UD 589.16 589.16 7,069.92 0.00 18 1,272.59 0.00 7,069.92 8,342.51         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIÉNICO JUMBO XTRA 1 4/1 15 UD 920 920 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE PAPEL TOALLA 800 PIES 6/1 16 UD 1,795 1,795 28,720.00 0.00 18 5,169.60 0.00 28,720.00 33,889.60         3 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 FARDOS DE PAPEL JUMBO 4/1 720 PIES 32 UD 590 590 18,880.00 0.00 18 3,398.40 0.00 18,880.00 22,278.40 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_8/5/2024_6_46 p.m..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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 26,550.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 26,550.00  DOP Vencido CERTIFICADO 64.pdf