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.607196   Contract reference CGLEA-2022-00144   Contract description: Solicitud de Articulos y Materiales varios   Type of Contract Goods   Contract Start: 22/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 14:00:00 ((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-2022-0031   Request Title Solicitud de Articulos y Materiales varios   Description Solicitud de Articulos y Materiales varios   Business Operation Almacén de Suministro   Reply Reference Solicitud de Articulos y Materiales varios_EXT   Type of Contract GoodsDominicana   Contract Value 24,201.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 14:00:00 ((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.1303042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,510.00 0.00 3,691.80 0.00 20,510.00 24,201.80         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 para carta blanco con ventanilla 500/1 1,500 UD 2.5 2.5 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         2 44122011 - Folders 2.3.9.2.01 Folders manila 8 1/2 x 11 100/1 200 UD 5.3 5.3 1,060.00 0.00 18 190.80 0.00 1,060.00 1,250.80         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos para impresora HP 664XL color 2 UD 2,900 2,900 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         4 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 Cable de sensor monitor de oximetro 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         5 48101604 - Moledoras de c(...)48101604 - Moledoras de café para uso comercial 2.6.5.7.01 Termos para cafe de 0.5L 3 UD 800 800 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00 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_7/3/2022_1_11 p.m..Pdf Download CERT. CUOTA ART. VARIOS.pdf CERT. CUOTA ART. VARIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,201.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,519.80  DOP ---- View 2.3.9.3.01 8,850.00  DOP ---- View 2.6.5.7.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 24,201.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 24,201.80  DOP Vencido CERT. CUOTA ART. VARIOS.pdf