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.559193
Contract reference
CGLEA-2021-00584
Contract description:
Artículos Varios
Type of Contract
Goods
Contract Start:
27/09/2021 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2021 13:30:00
((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-2021-0349
Request Title
Artículos Varios
Description
Artículos Varios
Business Operation
ADMINISTRACIÓN
Reply Reference
Artículos Varios_EXT
Type of Contract
GoodsDominicana
Contract Value
41,744.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2021 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2021 13:30:00
((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
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1
DO1.PCCNTR.1188238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,376.92
0.00
6,367.84
0.00
35,376.92
41,744.76
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
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
POLOSHIRTS EN DRYFIT CON LOGO SUBLIMADO A COLORES
12
UD
1,295.96
1,295.96
15,551.52
0.00
18
2,799.27
0.00
15,551.52
18,350.79
30161711 - Alfombras para
(...)
30161711 - Alfombras para exteriores
2.3.2.2.01
ALFOMBRA NEGRA EN GOMA 41 PULG X 40 RIBETEADA
1
UD
9,200
9,200
9,200.00
0.00
18
1,656.00
0.00
9,200.00
10,856.00
3
55121727 - Letreros
2.3.9.9.05
LETRERO 5 X 36 PULG EN SINTRA VINIL AZUL
2
UD
990
990
1,980.00
0.00
18
356.40
0.00
1,980.00
2,336.40
4
55121727 - Letreros
2.3.9.9.05
LETRERO EN SINTRA VINIL 12 X 36 PULG
1
UD
1,805.4
1,805.4
1,805.40
0.00
18
324.97
0.00
1,805.40
2,130.37
5
11162123 - Tela de cinta
2.3.2.1.01
CINTA TRICOLOR DE ROLLO GRANDE
1
UD
400
400
400.00
0.00
18
72.00
0.00
400.00
472.00
6
60141001 - Globos o pelot
(...)
60141001 - Globos o pelotas de juguete
2.3.9.4.01
ARREGLO DE GLOBO
1
UD
500
500
500.00
0.00
18
90.00
0.00
500.00
590.00
7
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
MANDILES EN TELA COLOR NEGRO
6
UD
990
990
5,940.00
0.00
18
1,069.20
0.00
5,940.00
7,009.20
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_25/8/2021_7_37 p.m..Pdf
Download
SUP. MOVAL.pdf
SUP. MOVAL.pdf
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
41,744.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
25,359.99
DOP
----
View
2.3.2.2.01
10,856.00
DOP
----
View
2.3.9.9.05
4,466.77
DOP
----
View
2.3.2.1.01
472.00
DOP
----
View
2.3.9.4.01
590.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
41,744.76
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
41,744.76
DOP
Vencido
SUP. MOVAL.pdf