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.898571   Contract reference CGLEA-2024-00409   Contract description: COMPRA DE UTILES Y MATERIALES DE LIMPIEZA A REQUERIMIENTO   Type of Contract Goods   Contract Start: 02/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 14:00:00 ((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-2024-0049   Request Title COMPRA DE UTILES Y MATERIALES DE LIMPIEZA A REQUERIMIENTO   Description COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA A REQUERIMIENTO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE UTILES Y MATERIALES DE LIMPIEZA A REQUER   Type of Contract GoodsDominicana   Contract Value 244,668.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 12:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1881731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,811.00 0.00 25,857.76 0.00 354,707.60 244,668.76         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         14 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS CON/DIVISION PAQ 1/100 40 PAQ 1,878.92 1,878.92 75,156.80 0.00 0.00 0.00 75,156.80 75,156.80         15 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS SIN/DIVISION PEQ PAQ 1/125 40 PAQ 562.5 562.5 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         16 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS LLANOS #9 PAQ 1/25 100 PAQ 77.86 77.86 7,786.00 0.00 18 1,401.48 0.00 7,786.00 9,187.48         17 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS SALCOCHEROS 1/20 32OZ 36 PAQ 535 535 19,260.00 0.00 18 3,466.80 0.00 19,260.00 22,726.80         18 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 SERVILLETAS PAQ 1/500 30 PAQ 205 205 6,150.00 0.00 18 1,107.00 0.00 6,150.00 7,257.00         19 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 ENVASE #4 PAQ 1/500 80 PAQ 211 211 16,880.00 0.00 18 3,038.40 0.00 16,880.00 19,918.40         20 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 TAPAS P/ENVASE #4 PAQ 1/50 80 PAQ 216 216 17,280.00 0.00 18 3,110.40 0.00 17,280.00 20,390.40         21 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 VASOS #3 PAQ /100 72 PAQ 257.6 257.6 18,547.20 0.00 18 3,338.50 0.00 18,547.20 21,885.70         22 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 VASOS #7 PAQ /50 300 PAQ 75 75 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         23 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 VASOS #5 PAQ/50 150 PAQ 69 69 10,350.00 0.00 18 1,863.00 0.00 10,350.00 12,213.00         24 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 CUCHARAS PAQ /25 49 PAQ 2,822.4 49 2,401.00 0.00 18 432.18 0.00 138,297.60 2,833.18 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_12/8/2024_5_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,467.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 256,467.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pagp 256,467.10  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1086 1 1,190,632.00  DOP Vencido WVF.pdf 2025 CGLEA 2 256,467.10  DOP Vencido SDH.pdf