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.915577
Contract reference
CGLEA-2024-00526
Contract description:
COMPRA DE SUMINISTRO Y MATERIALES DE OFICINA A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
28/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2024 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-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2024-0065
Request Title
COMPRA DE SUMINISTRO Y MATERIALES DE OFICINA A REQUERIMIENTO
Description
COMPRA DE SUMINISTRO Y MATERIALES DE OFICINA A REQUERIMIENTO
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE SUMINISTRO Y MATERIALES DE OFICINA A REQ
Type of Contract
GoodsDominicana
Contract Value
277,819.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2024 10:00:00
((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.1923930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,440.00
0.00
42,379.20
0.00
235,440.00
277,819.20
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
24
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
paple toalla 6/1
54
UD
1,795
1,795
96,930.00
0.00
18
17,447.40
0.00
96,930.00
114,377.40
26
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
papel jumbo xtra 1/4
45
UD
920
920
41,400.00
0.00
18
7,452.00
0.00
41,400.00
48,852.00
27
12171703 - Tintas
2.3.7.2.06
jabon espuma 6/1
12
UD
2,790
2,790
33,480.00
0.00
18
6,026.40
0.00
33,480.00
39,506.40
28
12171703 - Tintas
2.3.7.2.06
gel antibacterial 6/1
18
UD
3,535
3,535
63,630.00
0.00
18
11,453.40
0.00
63,630.00
75,083.40
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_17/10/2024_6_54 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
109,010.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
11,894.40
DOP
----
View
2.6.8.3.01
47,436.00
DOP
----
View
2.3.7.2.03
49,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
109,010.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1086
2
109,000.40
DOP
Vencido
JYT.pdf