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.552042   Contract reference CGLEA-2021-00271   Contract description: MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 31/08/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 15:20:00 ((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-2021-0177   Request Title MATERIALES GASTABLES   Description MATERIALES GASTABLES   Business Operation Almacén de Suministro   Reply Reference MATERIALES GASTABLES_EXT   Type of Contract GoodsDominicana   Contract Value 42,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 15:20:00 ((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.1122332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,300.00 0.00 6,534.00 0.00 36,300.00 42,834.00         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETES DE SERVILLETAS 1/500 60 PAQ 85 85 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         2 13102023 - Poliftalamida (...)13102023 - Poliftalamida (PPA) 2.3.5.5.01 PAQUETES DE CUCHARAS PLASTICAS 25/1 360 PAQ 45 45 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         3 13102023 - Poliftalamida (...)13102023 - Poliftalamida (PPA) 2.3.5.5.01 PAQUETES DE VASOS PLASTICOS #7 1/50 250 PAQ 60 60 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_29/4/2021_5_03 p.m..Pdf Download CUOTA DIAZ Y LOUIS.pdf CUOTA DIAZ Y LOUIS.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 42,834.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 6,018.00  DOP ---- View 2.3.5.5.01 36,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 42,834.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 42,834.00  DOP Vencido CUOTA DIAZ Y LOUIS.pdf