1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.785749
Contract reference
CGLEA-2023-00355
Contract description:
SOLICITUD DE IMPRESOS DE ARTES GRAFICAS
Type of Contract
Goods
Contract Start:
13/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0151
Request Title
SOLICITUD DE IMPRESOS DE ARTES GRAFICAS
Description
SOLICITUD DE IMPRESOS DE ARTES GRÁFICAS
Business Operation
Almacén de Suministro
Reply Reference
SOLICITUD DE IMPRESOS DE ARTES GRÁFICAS_EXT
Type of Contract
GoodsDominicana
Contract Value
12,272 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2023 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.1616601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,400.00
0.00
1,872.00
0.00
10,400.00
12,272.00
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
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
RESMA CONSENTIMIENTO INFORMADO BIOPSIA HEPATICA SONODIRIGIDA , TAMAñO 8.5X11 PAPEL BOND , IMPRESO TIRO Y RETIRO
1
UD
2,600
2,600
2,600.00
0.00
18
468.00
0.00
2,600.00
3,068.00
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
RESMA CONSENTIMIENTO INFORMADO BIOPSIA DE ENDOSCOPIA , TAMAñO 8.5X11 PAPEL BOND IMPRESO TIRO Y RETIRO
1
UD
2,600
2,600
2,600.00
0.00
18
468.00
0.00
2,600.00
3,068.00
3
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
RESMA CONSENTIMIENTO INFORMADO LIGADURA DE VARICES TAMAñO 8.5X11 PAPEL BOND IMPRESO TIRO Y RETIRO
1
UD
2,600
2,600
2,600.00
0.00
18
468.00
0.00
2,600.00
3,068.00
4
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
RESMA CONSENTIMIENTO INFORMADO ENDOSCOPIA DIJESTIVA TAMAñO 8.5 X 11 PAPEL BOND 20 IMPRESO TIRO Y RETIRO
1
UD
2,600
2,600
2,600.00
0.00
18
468.00
0.00
2,600.00
3,068.00
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_11/7/2023_3_28 p.m..Pdf
Download
IMP.jpeg
IMP.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
12,272.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
12,272.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
12,272.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA
2
12,727.00
DOP
Vencido
IMP.jpeg