1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.572454
Contract reference
CGLEA-2021-00690
Contract description:
SOLICITUD DE MATERIALES DE ARTES GRAFICAS
Type of Contract
Goods
Contract Start:
11/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2021 16:00:00
((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-2021-0409
Request Title
SOLICITUD DE MATERIALES DE ARTES GRAFICAS
Description
SOLICITUD DE MATERIALES DE ARTES GRAFICAS
Business Operation
Almacén de Suministro
Reply Reference
SOLICITUD DE MATERIALES DE ARTES GRAFICAS_EXT
Type of Contract
GoodsDominicana
Contract Value
26,373 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2021 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
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1
DO1.PCCNTR.1230779 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,350.00
0.00
4,023.00
0.00
22,350.00
26,373.00
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
32101622 - Memoria flash
2.3.9.2.01
CARGADOR MET RECTANGULAR NEGRO CH CM-815
11
UD
700
700
7,700.00
0.00
18
1,386.00
0.00
7,700.00
9,086.00
2
32101622 - Memoria flash
2.3.9.2.01
MEMORIA LEATHER USB-1 4GBMETALPIEL NEGRA
11
UD
550
550
6,050.00
0.00
18
1,089.00
0.00
6,050.00
7,139.00
3
30102207 - Placa de magne
(...)
30102207 - Placa de magnesio
2.3.6.3.07
PLACA ACRILICO SAN PEDRO 10 DE 3/4
1
UD
3,000
3,000
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
4
30102207 - Placa de magne
(...)
30102207 - Placa de magnesio
2.3.6.3.07
SET REGALOS 0044-10BK NEGRO
4
UD
1,400
1,400
5,600.00
0.00
18
1,008.00
0.00
5,600.00
6,608.00
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_4/11/2021_8_30 p.m..Pdf
Download
CERT. CUOTA LOGOMARCA.jpg
CERT. CUOTA LOGOMARCA.jpg
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
26,373.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
16,225.00
DOP
----
View
2.3.6.3.07
10,148.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
26,373.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
26,373.00
DOP
Vencido
CERT. CUOTA LOGOMARCA.jpg