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.555709   Contract reference CGLEA-2021-00502   Contract description: Solicitud De Impresos Varios   Type of Contract Goods   Contract Start: 13/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 16:00:00 ((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-2021-0321   Request Title Solicitud De Impresos Varios   Description Solicitud De Impresos Varios   Business Operation Almacén de Suministro   Reply Reference Solicitud De Impresos Varios_EXT   Type of Contract GoodsDominicana   Contract Value 137,086.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 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   Back To Top     1   DO1.PCCNTR.1179835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,175.00 0.00 20,911.50 0.00 116,175.00 137,086.50         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 SOBRES TIMBRADO TIPO VENTANAS 7,500 UD 5.6 5.6 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         2 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 RESMA DIETA SUAVE ACIDO PEPTICA 4 RESMA 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 BLOCKS SOLICITUD DE SANGRE 50 UD 125 125 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         4 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 RESMA CONTROL MED EMERGENCIA 4 RESMA 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         5 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 RESMA DE HOJA DE EVOLUCION 4 RESMA 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         6 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 RESMA DE HOJA ENFERMERA 3 RESMA 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         7 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 RESMA DE REPORTE ENDOSCOPIA 4 RESMA 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         8 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 BLOCKS FORMULARIO SOLIC MATERIALES 50 UD 250 250 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         9 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 SOBRES MANILA IMPRESOS A UN COLOR TAM 11X14 1,500 UD 17.95 17.95 26,925.00 0.00 18 4,846.50 0.00 26,925.00 31,771.50 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_9/8/2021_7_19 p.m..Pdf Download CERT. CUOTA IMPRESOS CAND..pdf CERT. CUOTA IMPRESOS CAND..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 137,086.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 137,086.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 137,086.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 137,086.50  DOP Vencido CERT. CUOTA IMPRESOS CAND..pdf