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.576232   Contract reference CGLEA-2021-00593   Contract description: Solicitud Materiales Gastables De Oficina   Type of Contract Goods   Contract Start: 24/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 18:00:00 ((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-2021-0354   Request Title Solicitud Materiales Gastables De Oficina   Description Solicitud Materiales Gastables De Oficina   Business Operation Almacén de Suministro   Reply Reference Solicitud Materiales Gastables De Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 139,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 18:00:00 ((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.1193608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,250.00 0.00 21,285.00 0.00 118,250.00 139,535.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 sobres tipo ventana timbrado 5,500 UD 5.6 5.6 30,800.00 0.00 18 5,544.00 0.00 30,800.00 36,344.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 recetario para rayos x y sonografia 100 UD 100 100 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RECETARIO MEDICO 200 UD 100 100 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOLICITUD ANALISIS LAB 150 UD 143 143 21,450.00 0.00 18 3,861.00 0.00 21,450.00 25,311.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS DIETA RICA EN FIBRA 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCK EVALUACION CARDIOVASCULAR 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         7 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS DIETA SUAVE ACIDO PEPTICA 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         8 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS HOJA PRE CONSERJERIA 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         9 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS HOJA DE ENFERMERIA 4 UD 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_3/9/2021_2_50 p.m..Pdf Download img20210913_14532596.pdf img20210913_14532596.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 139,535.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 139,535.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 139,535.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 139,535.00  DOP Vencido CERT. CUOTA.pdf