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.897229
Contract reference
CGLEA-2024-00455
Contract description:
COMPRA DE SUMINISTROS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
30/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 10:00:00
((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-2024-0139
Request Title
COMPRA DE SUMINISTROS DE LIMPIEZA
Description
COMPRA DE SUMINISTROS DE LIMPIEZA
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE SUMINISTROS DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
74,518.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2024 08:00:00
((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
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1
DO1.PCCNTR.1887320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,151.25
0.00
11,367.23
0.00
63,151.25
74,518.48
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
12141901 - Cloro cl
2.3.7.2.99
GALON DE CLORO LIQUIDO
70
GAL
180
180
12,600.00
0.00
18
2,268.00
0.00
12,600.00
14,868.00
2
12141901 - Cloro cl
2.3.7.2.99
GALON DE JABON LIQUIDO DE CUABA
30
GAL
204
204
6,120.00
0.00
18
1,101.60
0.00
6,120.00
7,221.60
3
12141901 - Cloro cl
2.3.7.2.99
GALON DE AMBIENTADOR
30
GAL
239
239
7,170.00
0.00
18
1,290.60
0.00
7,170.00
8,460.60
4
12141901 - Cloro cl
2.3.7.2.99
UND DE CLORO EN PASTILLA
40
UD
220
220
8,800.00
0.00
18
1,584.00
0.00
8,800.00
10,384.00
5
12141901 - Cloro cl
2.3.7.2.99
PASTA /PARA FREGAR CUBETA
2
UD
3,650
3,650
7,300.00
0.00
18
1,314.00
0.00
7,300.00
8,614.00
6
12141901 - Cloro cl
2.3.7.2.99
CLORO
3
UD
850
850
2,550.00
0.00
18
459.00
0.00
2,550.00
3,009.00
7
12141901 - Cloro cl
2.3.7.2.99
SUAVIZANTE CUBO
3
UD
1,580
1,580
4,740.00
0.00
18
853.20
0.00
4,740.00
5,593.20
8
12141901 - Cloro cl
2.3.7.2.99
DETRERGENTE LIQUIDO CUBO
3
UD
1,522.88
1,522.88
4,568.64
0.00
18
822.36
0.00
4,568.64
5,391.00
9
12141901 - Cloro cl
2.3.7.2.99
DESGRASANTE
3
UD
1,518.64
1,518.64
4,555.92
0.00
18
820.07
0.00
4,555.92
5,375.99
10
12141901 - Cloro cl
2.3.7.2.99
NEUTRALIZANTE CUBO
3
UD
1,582.23
1,582.23
4,746.69
0.00
18
854.40
0.00
4,746.69
5,601.09
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_22/8/2024_5_02 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
74,518.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
74,518.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
74,518.48
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1070
1
74,518.48
DOP
Vencido
PP 0139.pdf