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.607542
Contract reference
CGLEA-2022-00125
Contract description:
CONFECCIÓN DE IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE
Type of Contract
Goods
Contract Start:
23/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 12:00:00
((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-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2022-0022
Request Title
CONFECCIÓN DE IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE
Description
CONFECCIÓN DE IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE
Business Operation
Almacén de Suministro
Reply Reference
CGLEA-DAF-CM-2022-0022 copia copia_CP001
Type of Contract
GoodsDominicana
Contract Value
17,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2022 12:00:00
((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.1301248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,500.00
0.00
2,610.00
0.00
52,200.00
17,110.00
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
18
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMAS DE DIETA SUAVE PARA ENFERMEDAD ACIDO PEPTICA 8 1/2 X 11
7
RESMA
1,800
500
3,500.00
0.00
18
630.00
0.00
12,600.00
4,130.00
19
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMAS DE EVALUACION CARDIOVASCULAR 8 1/2 X 11
4
RESMA
1,800
500
2,000.00
0.00
18
360.00
0.00
7,200.00
2,360.00
20
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE HOJA DE ENFERMERA 8 1/2 X 11
10
RESMA
1,800
500
5,000.00
0.00
18
900.00
0.00
18,000.00
5,900.00
21
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMAS DE PRE CONSERJERIA TIRO Y RETIRO 8 1/2 X 11
8
RESMA
1,800
500
4,000.00
0.00
18
720.00
0.00
14,400.00
4,720.00
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_2/3/2022_12_21 p.m..Pdf
Download
Informe Final_1_3_2022_8_19 p.m..Pdf
Informe Final_1_3_2022_8_19 p.m..Pdf
Download
CERT. CUOTA CM-022.jpeg
CERT. CUOTA CM-022.jpeg
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
55,687.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
55,687.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
55,687.74
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
55,687.74
DOP
Vencido
CERT. CUOTA CM-022.jpeg