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.539023   Contract reference CGLEA-2021-00361   Contract description: SOLICITUD DE ARTÍCULOS VARIOS   Type of Contract Goods   Contract Start: 14/07/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 14:30:00 ((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-2021-0239   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 25,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 14:30:00 ((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.1139323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,250.00 0.00 3,825.00 0.00 21,250.00 25,075.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 BANDEJA PLASTICA P/PARED 12 UD 925 925 11,100.00 0.00 18 1,998.00 0.00 11,100.00 13,098.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 ARMAZON P/ARCHIVO 8 1/2 X 11 6/1 1 UD 2,650 2,650 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA SECRETARIAL ALTA P/COUNTER NEGRA 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 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_31/5/2021_6_28 p.m..Pdf Download CERT. CUOTA B.pdf CERT. CUOTA B.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 25,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 25,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 25,075.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 25,075.00  DOP Vencido CERT. CUOTA B.pdf