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.586588
Contract reference
CGLEA-2021-00685
Contract description:
Solicitud De Impresos Varios
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?
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-2021-0404
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
139,476 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1228949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,200.00
0.00
21,276.00
0.00
118,200.00
139,476.00
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
44121504 - Sobres de vent
(...)
44121504 - Sobres de ventana
2.3.9.2.01
SOBRES MANILA TAM 14X17
2,000
UD
29.8
29.8
59,600.00
0.00
18
10,728.00
0.00
59,600.00
70,328.00
2
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
BLOCKS RECETARIO MEDICO
150
UD
100
100
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
3
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
BLOCKS RECETARIO RAYOS X SONOGRAFIA
100
UD
100
100
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
4
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
RESMA PRE CONCEJERIA VIH
5
UD
1,600
1,600
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
5
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
RESMA EVALUACION CARDIOVASCULAR
5
UD
1,600
1,600
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
6
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
RESMA REPORTE DE ENDOSCOPIA
5
UD
1,600
1,600
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
7
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
RESMA CONTROL MEDICAMENTOS EMERGENCIA
6
UD
1,600
1,600
9,600.00
0.00
18
1,728.00
0.00
9,600.00
11,328.00
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_2/11/2021_7_35 p.m..Pdf
Download
CERT. CUOTA IMP..pdf
CERT. CUOTA IMP..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
139,476.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
70,328.00
DOP
----
View
2.3.3.1.01
69,148.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
139,476.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
139,476.00
DOP
Vencido
CERT. CUOTA IMP..pdf