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.940560
Contract reference
CGLEA-2025-00028
Contract description:
:COMPRA DE MATERIALES GASTABLES E HIGIENE A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
18/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2025 00:00:00
((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-2025-0026
Request Title
COMPRA DE MATERIALES GASTABLES E HIGIENE A REQUERIMIENTO
Description
COMPRA DE MATERIALES GASTABLES E HIGIENE A REQUERIMIENTO
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE MATERIALES GASTABLES E HIGIENE A REQUERI
Type of Contract
GoodsDominicana
Contract Value
167,276.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2025 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.1987548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,760.00
0.00
25,516.80
0.00
141,760.00
167,276.80
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
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
PAPEL HIGIENICO JUMBO XTRA
50
UD
920
920
46,000.00
0.00
18
8,280.00
0.00
46,000.00
54,280.00
2
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
JABON ESPUMA 1000ML
16
UD
2,790
2,790
44,640.00
0.00
18
8,035.20
0.00
44,640.00
52,675.20
3
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
GEL SANIZANTE BOTELLA 1000ML 6/1
12
UD
3,535
3,535
42,420.00
0.00
18
7,635.60
0.00
42,420.00
50,055.60
4
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
MALLA DE ORINALES
30
UD
290
290
8,700.00
0.00
18
1,566.00
0.00
8,700.00
10,266.00
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_17/1/2025_11_39 a.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
167,276.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
167,276.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
167,276.80
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
167,276.80
DOP
Vencido
cx4.pdf