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.586567   Contract reference CGLEA-2021-00650   Contract description: Materiales Gastables De Oficina   Type of Contract Goods   Contract Start: 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 10:00:00 ((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-2021-0383   Request Title Materiales Gastables De Oficina   Description Materiales Gastables De Oficina   Business Operation Almacén de Suministro   Reply Reference Materiales Gastables De Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 142,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 10:00:00 ((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.1210719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,750.00 0.00 21,735.00 0.00 120,750.00 142,485.00         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 sobres de ventana timbrado 7,500 UD 6.9 6.9 51,750.00 0.00 18 9,315.00 0.00 51,750.00 61,065.00         2 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 blocks desembolso de caja chica 20 UD 650 650 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         3 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 resma datos del paciente rosado 6 RESMA 1,600 1,600 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         4 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 resmas hoja de evolucion 5 RESMA 1,600 1,600 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         5 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 resmas hoja de enfermeria 6 RESMA 1,600 1,600 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         6 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 resmas autorizacion para procedimiento 6 RESMA 1,600 1,600 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         7 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 resma consentimiento sedaccion endoscopia 6 RESMA 1,600 1,600 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         8 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 resma colonoscopia digestiva alta 6 RESMA 1,600 1,600 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00 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_5/10/2021_4_50 p.m..Pdf Download CERT. CUOTA IMP..pdf CERT. CUOTA IMP..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 142,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 142,485.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 142,485.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 142,485.00  DOP Vencido CERT. CUOTA IMP..pdf