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.938477
Contract reference
CGLEA-2024-00648
Contract description:
COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA Y OFICINA
Type of Contract
Goods
Contract Start:
14/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0220
Request Title
COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA Y OFICINA
Description
COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA Y OFICINA
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA Y OFICIN
Type of Contract
GoodsDominicana
Contract Value
67,791 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2025 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
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1
DO1.PCCNTR.1965603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,450.00
0.00
10,341.00
0.00
58,400.00
67,791.00
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
8
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RECETARIO MEDICO 8/12 X 51/2 ORIGINAL
80
UD
80
80
6,400.00
0.00
18
1,152.00
0.00
6,400.00
7,552.00
9
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
FORM DE RECETARIO DE SOLICITUD DE ESTUDIOS 81/2X5 1/2 ORIGINAL
80
UD
80
80
6,400.00
0.00
18
1,152.00
0.00
6,400.00
7,552.00
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
BLOCK DE BIOPSIA DE ANATOMIA PATOLOGICA 81/2X51/2 TIRO Y RETIRO ORIGINAL
80
UD
95
95
7,600.00
0.00
18
1,368.00
0.00
8,550.00
8,968.00
11
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
BLOCK DE CONTROL FARMACIA DE MATERIALES GASTABLES 81/2X11 NCR ORIGINAL Y UNAS COPIA
50
UD
425
425
21,250.00
0.00
18
3,825.00
0.00
21,250.00
25,075.00
12
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE HOJAS TIMBRADAS , 81/2X 11 A DOS COLORES
4
RESMA
1,200
1,200
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
13
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
SOBRE MANILA 11X14 CON LOGO TIMBRADO
500
UD
22
22
11,000.00
0.00
18
1,980.00
0.00
11,000.00
12,980.00
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_13/12/2024_12_25 p.m..Pdf
Download
ORDEN 648.pdf
ORDEN 648.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
42,307.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
42,307.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
42,307.48
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
42,307.48
DOP
Vencido
COMPROMETER.pdf