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.834378   Contract reference CGLEA-2024-00073   Contract description: SOLICITUD DE ARTÍCULOS VARIOS   Type of Contract Goods   Contract Start: 19/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-DAF-CD-2024-0008   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 6,909.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 15:00:00 ((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.1772241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,855.92 0.00 1,054.07 0.00 5,855.92 6,909.99         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 42301505 - Portapapeles p(...)42301505 - Portapapeles para enfermeras o médicos 2.6.3.1.01 porta carnet plastico 100 UD 25 25 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         2 42301505 - Portapapeles p(...)42301505 - Portapapeles para enfermeras o médicos 2.6.3.1.01 cordones azules para porta carnet 100 UD 20 20 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         3 42301505 - Portapapeles p(...)42301505 - Portapapeles para enfermeras o médicos 2.6.3.1.01 paq de hojas protectoras para carpeta 100/1 4 UD 338.98 338.98 1,355.92 0.00 18 244.07 0.00 1,355.92 1,599.99 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_13/2/2024_6_29 p.m..Pdf 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 6,909.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 6,909.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 6,909.99  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 6,909.99  DOP Vencido CERTIFICADO DE COMPU.jpeg