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.726729   Contract reference CGLEA-2023-00185   Contract description: COMPRA DE PRODUCTOS ELÉCTRICO Y DE ARTES GRAFICAS   Type of Contract Goods   Contract Start: 05/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2023 16:00:00 ((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-2023-0077   Request Title COMPRA DE PRODUCTOS ELÉCTRICO Y DE ARTES GRAFICAS   Description COMPRA DE PRODUCTOS ELÉCTRICO Y DE ARTES GRAFICAS   Business Operation Almacén de Suministro   Reply Reference COMPRA DE PRODUCTOS ELÉCTRICO Y DE ARTES GRAFICAS_   Type of Contract GoodsDominicana   Contract Value 94,908.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2023 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   Back To Top     1   DO1.PCCNTR.1555446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,431.13 0.00 14,477.60 0.00 80,431.13 94,908.73         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 55121727 - Letreros 2.3.9.9.05 LETRERO ACRILICO DE 1/4 DE GROSOR 6 TORNILLOS TAMANO 59X39.5 1 UD 38,872 38,872 38,872.00 0.00 18 6,996.96 0.00 38,872.00 45,868.96         2 55121727 - Letreros 2.3.9.9.05 LETRERO ACRILICO 22 DE 8 PULGADAS GROSOR 1/4 CON 4 TORNILLOS 1 UD 3,398.4 3,398.4 3,398.40 0.00 18 611.71 0.00 3,398.40 4,010.11         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 80 CRASFTMAN 1 UD 38,160.73 38,160.73 38,160.73 0.00 18 6,868.93 0.00 38,160.73 45,029.66 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_5/4/2023_6_42 p.m..Pdf Download APRO LETRERO.jpeg APRO LETRERO.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,908.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 45,029.66  DOP ---- View 2.3.9.9.05 49,879.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 94,908.73  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cglea 2 94,908.73  DOP Vencido APRO LETRERO.jpeg