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.817553
Contract reference
CGLEA-2024-00005
Contract description:
Solicitud de Artículos varios
Type of Contract
Goods
Contract Start:
05/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 10:00:00
((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-2024-0003
Request Title
Solicitud de Artículos varios
Description
Solicitud de Artículos varios
Business Operation
Almacén de Suministro
Reply Reference
Solicitud de Artículos varios_EXT
Type of Contract
GoodsDominicana
Contract Value
12,006.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 10:00:00
((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.1748915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,175.00
0.00
1,831.50
0.00
10,175.00
12,006.50
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
60105608 - Libros de coci
(...)
60105608 - Libros de cocina o recetarios
2.3.3.4.01
Agendas Ejecutivas Año 2024
5
UD
750
750
3,750.00
0.00
18
675.00
0.00
3,750.00
4,425.00
2
44122003 - Carpetas
2.3.9.2.01
Cajas de carpetas pendaflex 8 1/2 x 11 25/1
3
CAJ
975
975
2,925.00
0.00
18
526.50
0.00
2,925.00
3,451.50
3
44122003 - Carpetas
2.3.9.2.01
Cajas de Ziploc 6 1/2 x 5 7/8 20/1
5
CAJ
700
700
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
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_5/1/2024_8_46 p.m..Pdf
Download
CERTIFICACION ARTICULOS VARIOS.pdf
CERTIFICACION ARTICULOS VARIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,006.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
4,425.00
DOP
----
View
2.3.9.2.01
7,581.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
12,006.50
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
1
12,006.50
DOP
Vencido
CERTIFICACION ARTICULOS VARIOS.pdf