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.540118
Contract reference
CGLEA-2021-00376
Contract description:
CGLEA-UC-CD-2021-0255
Type of Contract
Goods
Contract Start:
19/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2021 09:00:00
((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-2021-0255
Request Title
Solicitud De Impresos Varios
Description
Solicitud De Impresos Varios
Business Operation
Almacén de Suministro
Reply Reference
Solicitud De Impresos Vario_EXT
Type of Contract
GoodsDominicana
Contract Value
59,236 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2021 09:00:00
((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.1141538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,200.00
0.00
9,036.00
0.00
50,200.00
59,236.00
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
TICKET MUESTRA COMPARTIDA
2,000
UD
3
3
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
2
60121107 - Hojas de papel
(...)
60121107 - Hojas de papel para acuarela
2.3.3.2.01
BLOCKS RECETARIO MEDICO
100
UD
100
100
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
3
60121107 - Hojas de papel
(...)
60121107 - Hojas de papel para acuarela
2.3.3.2.01
RESMA HOJA DE ENFERMERIA
8
UD
1,500
1,500
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
4
60121107 - Hojas de papel
(...)
60121107 - Hojas de papel para acuarela
2.3.3.2.01
RESMA PRE-CONSERJERIA VIH
8
UD
1,500
1,500
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
5
60121107 - Hojas de papel
(...)
60121107 - Hojas de papel para acuarela
2.3.3.2.01
RESMA REPORTE ENDOSCOPICO
6
UD
1,500
1,500
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
6
60121107 - Hojas de papel
(...)
60121107 - Hojas de papel para acuarela
2.3.3.2.01
SELLOS PRE TINTADO REDONDO 542
1
UD
1,200
1,200
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
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_4/6/2021_7_44 p.m..Pdf
Download
CUO Candelario.jpeg
CUO Candelario.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,236.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
59,236.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
59,236.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA
2
59,236.00
DOP
Vencido
CUO Candelario.jpeg