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.624792   Contract reference CGLEA-2022-00260   Contract description: Solicitud de materiales plásticos y productos varios   Type of Contract Goods   Contract Start: 24/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2022 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2022-0047   Request Title Solicitud de materiales plásticos y productos varios.   Description Solicitud de materiales plásticos y productos varios.   Business Operation Almacén de Suministro   Reply Reference Solicitud de materiales plásticos y productos vari   Type of Contract GoodsDominicana   Contract Value 40,356 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2022 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.1338939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,200.00 0.00 6,156.00 0.00 10,800.00 40,356.00         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         9 47131603 - Esponjas 2.3.9.1.01 Brillos Gordo esponjosos tipo la maquina 60 UD 70 200 12,000.00 0.00 18 2,160.00 0.00 4,200.00 14,160.00         10 47131603 - Esponjas 2.3.9.1.01 Brillos Gordo metal tipo la maquina 60 UD 70 250 15,000.00 0.00 18 2,700.00 0.00 4,200.00 17,700.00         11 52151706 - Palillos 2.3.9.5.01 Frascos de Palillos plasticos de madera doble punta de 75 unidades c/u 48 UD 50 150 7,200.00 0.00 18 1,296.00 0.00 2,400.00 8,496.00 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_10/5/2022_6_27 p.m..Pdf Download Informe Final_10_5_2022_5_57 p.m..Pdf Informe Final_10_5_2022_5_57 p.m..Pdf Download CERT. APROP. CM-0047.pdf CERT. APROP. CM-0047.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 163,947.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 122,483.76  DOP ---- View 2.3.9.9.01 31,069.16  DOP ---- View 2.3.3.2.01 10,394.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 163,947.78  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 163,947.78  DOP Vencido CERT. APROP. CM-0047.pdf