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.828664
Contract reference
CGLEA-2024-00095
Contract description:
COMPRA DE ARTÍCULOS Y MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
29/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 15:00:00
((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-DAF-CD-2024-0018
Request Title
COMPRA DE ARTÍCULOS Y MATERIALES DE OFICINA
Description
COMPRA DE ARTÍCULOS Y MATERIALES DE OFICINA
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE ARTÍCULOS Y MATERIALES DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
11,894.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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
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1
DO1.PCCNTR.1782120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,080.00
0.00
1,814.40
0.00
10,080.00
11,894.40
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
44121504 - Sobres de vent
(...)
44121504 - Sobres de ventana
2.3.9.2.01
SOBRE PARA CARTA C/VENTANILLA #10
2,500
UD
3
3
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
2
11111606 - Pizarra
2.3.6.4.04
PIZARRA BLANCA C/MARCO DE ALUMINIO 24X36
1
UD
2,400
2,400
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
3
44121804 - Borradores
2.3.9.2.01
BORRADOR P/PIZARRA BLANCA
1
UD
80
80
80.00
0.00
18
14.40
0.00
80.00
94.40
4
44121804 - Borradores
2.3.9.2.02
MARCADOR P/PIZARRA BLANCA (AZUL)
1
UD
100
100
100.00
0.00
18
18.00
0.00
100.00
118.00
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_26/2/2024_6_43 p.m..Pdf
Download
CERTIFICADO ARTICULOS.jpeg
CERTIFICADO ARTICULOS.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
11,894.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,944.40
DOP
----
View
2.3.6.4.04
2,832.00
DOP
----
View
2.3.9.2.02
118.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
11,894.40
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
11,894.40
DOP
Vencido
CERTIFICADO ARTICULOS.jpeg