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.834473   Contract reference CGLEA-2024-00090   Contract description: COMPRA DE MATERIALES VARIOS   Type of Contract Goods   Contract Start: 19/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 10:00:00 ((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-2024-0014   Request Title COMPRA DE MATERIALES VARIOS   Description COMPRA DE MATERIALES VARIOS   Business Operation Departamento de mantenimiento   Reply Reference COMPRA DE MATERIALES VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 83,333.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 13:00:00 ((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.1780420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,621.80 0.00 12,711.92 0.00 70,621.80 83,333.72         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 60121001 - Pinturas 2.6.9.5.02 CUBETAS 5 GLS PINTURA SEMI-GLOSS BLANCO 00 5 UD 10,656.9 10,656.9 53,284.50 0.00 18 9,591.21 0.00 53,284.50 62,875.71         2 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 GALON ACIDO MURIATICO CONCENTRADO 4 GAL 550.85 550.85 2,203.40 0.00 18 396.61 0.00 2,203.40 2,600.01         24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 DVD 7100 CANALES TUBOS HD 1 UD 15,133.9 15,133.9 15,133.90 0.00 18 2,724.10 0.00 15,133.90 17,858.00 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_22/2/2024_3_45 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 83,333.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,600.01  DOP ---- View 2.3.9.9.05 17,858.00  DOP ---- View 2.6.9.5.02 62,875.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 83,333.72  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 82,333.72  DOP Vencido CERTIFICADO DE MAT. VARIOS.jpeg