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.541174
Contract reference
CGLEA-2021-00300
Contract description:
Solicitud de Artículos varios Perfil:Compras por Debajo del Umbral
Type of Contract
Goods
Contract Start:
21/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2021 16:00:00
((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-UC-CD-2021-0200
Request Title
Solicitud de Artículos varios
Description
Solicitud de Artículos varios
Business Operation
Almacén de Suministro
Reply Reference
Solicitud de Artículos varios_EXT
Type of Contract
GoodsDominicana
Contract Value
95,070.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2021 16:00:00
((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
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1
DO1.PCCNTR.1127931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,567.98
0.00
14,502.24
0.00
80,567.98
95,070.22
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
52101502 - Alfombras
2.3.2.2.01
Alfombra de goma 46 1/2 x 89 1/2 gris claro en letras azules con el logo del centro
1
UD
20,971
20,971
20,971.00
0.00
18
3,774.78
0.00
20,971.00
24,745.78
2
56101716 - Gavetas organi
(...)
56101716 - Gavetas organizadoras para el escritorio
2.6.1.1.01
Gavetas de doble madera de dos hojas
3
UD
6,986.66
6,986.66
20,959.98
0.00
18
3,772.80
0.00
20,959.98
24,732.78
3
41122802 - Estantes para
(...)
41122802 - Estantes para portaobjetos de microscopios
2.3.9.3.01
Bandejas de metal para archivo
6
UD
3,657
3,657
21,942.00
0.00
18
3,949.56
0.00
21,942.00
25,891.56
4
52141515 - Compactadores
(...)
52141515 - Compactadores de basura para uso doméstico
2.6.1.4.01
Zafacones de acero inoxidable de 30LTS.
3
UD
3,234
3,234
9,702.00
0.00
18
1,746.36
0.00
9,702.00
11,448.36
5
52141515 - Compactadores
(...)
52141515 - Compactadores de basura para uso doméstico
2.6.1.4.01
Zafacon rojo de 240Lts de 63Gls.
1
UD
6,993
6,993
6,993.00
0.00
18
1,258.74
0.00
6,993.00
8,251.74
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_10/5/2021_5_09 p.m..Pdf
Download
CUO SWA.jpeg
CUO SWA.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,070.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
24,745.78
DOP
----
View
2.6.1.1.01
24,732.78
DOP
----
View
2.3.9.3.01
25,891.56
DOP
----
View
2.6.1.4.01
19,700.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
95,070.22
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA
2
95,070.22
DOP
Vencido
CUO SWA.jpeg