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.520009   Contract reference CGLEA-2021-00107   Contract description: Adquisición de Materiales impresos de arte gráfico   Type of Contract Goods   Contract Start: 28/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2021 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-UC-CD-2021-0077   Request Title Adquisición de Materiales impresos de arte grafico   Description Adquisición de Materiales impresos de arte grafico   Business Operation Almacén de Suministro   Reply Reference Adquisición de Materiales impresos de arte grafico   Type of Contract GoodsDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 13,860.00 0.00 77,000.00 90,860.00         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         1 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 Blocks de recetarios médicos a media carta en bond 150 UD 100 100 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 Blocks de recetarios para rayos X y sonografia a media carta 150 UD 100 100 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 Blocks de solicitud de analisis tamaño 1/6| 150 UD 130 130 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         4 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 Blocks de formulario de entrega de sangre 8.5 x 11 50 UD 100 100 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         5 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 Resmas de datos personales paciente rosado 5 RESMA 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         6 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 Resmas de papel timbrado a 3 colores con el logo 8.5x11 4 RESMA 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         7 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 Resmas de hojas para endoscopia tamaño 8.5x11 6 RESMA 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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_1/3/2021_6_51 p.m..Pdf Download INFORME FINAL CANDELARIO.Pdf INFORME FINAL CANDELARIO.Pdf Download imp. cand..pdf imp. cand..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 77,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-UC-2021 2 80,240.00  DOP Vencido CERT. APROP.PROD. PAPEL.pdf