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.855014   Contract reference CGLEA-2024-00192   Contract description: Materiales gastables de oficina   Type of Contract Goods   Contract Start: 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2024 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-2024-0052   Request Title Materiales gastables de oficina   Description Materiales gastables de oficina   Business Operation Almacén de Suministro   Reply Reference CGLEA-DAF-CD-2024-0052   Type of Contract GoodsDominicana   Contract Value 15,268.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1809702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,939.15 0.00 2,329.05 0.00 14,280.00 15,268.20         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         4 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 CAJA DE GOMA BANDA #18 15 UD 45 33 495.00 0.00 18 89.10 0.00 675.00 584.10         6 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA CLIP GRANDE 50MM 10 CAJ 50 50.84 508.40 0.00 18 91.51 0.00 500.00 599.91         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJAS DE CLIP BILLETERO MEDIANO 25MM 12/1 3 CAJ 35 51 153.00 0.00 18 27.54 0.00 105.00 180.54         9 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTA P/SELLO AZUL 1 OZ 5 UD 45 38.13 190.65 0.00 18 34.32 0.00 225.00 224.97         1 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 Sobres blanco tipo ventana Unds. 5,000 UD 2 1.9 9,500.00 0.00 18 1,710.00 0.00 10,000.00 11,210.00         7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina blanca 5 UD 30 25.42 127.10 0.00 18 22.88 0.00 150.00 149.98         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 paqueticos de Pos-it de colores 15 PAQ 175 131 1,965.00 0.00 18 353.70 0.00 2,625.00 2,318.70 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_12/4/2024_1_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 26,550.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 26,550.00  DOP Vencido CERT. CD-052.pdf