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.543204
Contract reference
CGLEA-2021-00447
Contract description:
Solicitud de Artículos varios.
Type of Contract
Goods
Contract Start:
28/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2021 17:00:00
((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-2021-0297
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
96,607.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2021 17:00:00
((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.1162843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,871.00
0.00
14,736.78
0.00
81,871.00
96,607.78
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
49121503 - Carpas
2.3.9.9.01
Carpa rectangular desarmable de tubos galvanizados y cupula de vinil abierta con 2 cortinas laterales incluye instalacion.
1
UD
64,500
64,500
64,500.00
0.00
18
11,610.00
0.00
64,500.00
76,110.00
2
40141743 - Puntas o capas
(...)
40141743 - Puntas o capas de boquillas
2.3.6.3.04
Capas impermeable completa
3
UD
1,487
1,487
4,461.00
0.00
18
802.98
0.00
4,461.00
5,263.98
3
55121727 - Letreros
2.3.9.9.05
Letreros en acrílico 15x48 azul
2
UD
5,800
5,800
11,600.00
0.00
18
2,088.00
0.00
11,600.00
13,688.00
4
23171603 - Cortadores de
(...)
23171603 - Cortadores de cañerías o tubos
2.6.5.7.01
Tubos plasticos de 1/2 pvc
2
UD
375
375
750.00
0.00
18
135.00
0.00
750.00
885.00
5
40141703 - Boquillas de d
(...)
40141703 - Boquillas de ducha
2.3.6.3.04
Boquillas de fregadero completas
2
UD
280
280
560.00
0.00
18
100.80
0.00
560.00
660.80
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_7/7/2021_9_31 p.m..Pdf
Download
SARA.jpeg
SARA.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
96,607.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
76,110.00
DOP
----
View
2.3.6.3.04
5,924.78
DOP
----
View
2.3.9.9.05
13,688.00
DOP
----
View
2.6.5.7.01
885.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
96,607.78
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA
2
96,607.78
DOP
Vencido
SARA.jpeg