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.519813   Contract reference CGLEA-2021-00197   Contract description: Productos Artes Graficas   Type of Contract Goods   Contract Start: 27/04/2021 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2021 16:22:00 ((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-2021-0131   Request Title Productos Artes Graficas   Description Productos Artes Graficas   Business Operation Almacén de Suministro   Reply Reference Productos Artes Graficas_EXT   Type of Contract GoodsDominicana   Contract Value 124,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 16:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 16:23:00 ((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.1105037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,500.00 0.00 18,990.00 0.00 105,500.00 124,490.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOBRES TIMBRADO TIPO VENTANA 10,000 UD 5.6 5.6 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 RESMA FORMULARIO DE EVALUACION PRE-ANESTESIA 4 RESMA 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 RESMA INFORME DE INGRESO 5 RESMA 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 RESMA FORMULARIO.EVOLUCION 3 RESMA 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 RESMA FORMULARIO. RICA EN FIBRA 4 RESMA 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 RESMA FORMULARIO EVALUACION CARDIO VASCULAR 6 RESMA 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 RESMA FORMULARIO DIETA SUAVE ACIDO-PEPTICA 6 RESMA 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 RESMA FORM.CONTROL DE MED.MAT.GASTABLE EMERGENCIA 4 RESMA 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         9 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 RESMA PAPEL TIMBRADO 8.5 X 11 CON EL LOGO DEL CENTRO 1 RESMA 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_30/3/2021_5_15 p.m..Pdf Download cuo candelario.jpeg cuo candelario.jpeg 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 105,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 105,500.00  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 cgla 2 105,500.00  DOP Vencido APRO ARTES.jpeg