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.966991   Contract reference CGLEA-2024-00626   Contract description: COMPRA DE SUMINISTRO PARA EL ÁREA DE MAYORDOMÍA A REQUERIMIENTO   Type of Contract Goods   Contract Start: 15/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0210   Request Title COMPRA DE SUMINISTRO PARA EL ÁREA DE MAYORDOMÍA A REQUERIMIENTO   Description COMPRA DE SUMINISTRO PARA EL ÁREA DE MAYORDOMÍA A REQUERIMIENTO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE SUMINISTRO PARA EL ÁREA DE MAYORDOMÍA A   Type of Contract GoodsDominicana   Contract Value 231,893.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 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   Back To Top     1   DO1.PCCNTR.1956554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,520.00 0.00 35,373.60 0.00 196,520.00 231,893.60         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 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL TOALLA 6/1 FARDO 72 PAQ 1,590 1,590 114,480.00 0.00 18 20,606.40 0.00 114,480.00 135,086.40         2 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL JUMBO 4/1 FARDO 64 PAQ 710 710 45,440.00 0.00 18 8,179.20 0.00 45,440.00 53,619.20         3 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL JUMBO XTRA 1/4 FARDO 40 PAQ 915 915 36,600.00 0.00 18 6,588.00 0.00 36,600.00 43,188.00 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_4/12/2024_8_29 p.m..Pdf Download ORDEN 626.pdf ORDEN 626.pdf Download CERTIFICACION MATERLEX.pdf CERTIFICACION MATERLEX.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 955.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 955.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 955.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 955.80  DOP Vencido SJ.pdf