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.856098   Contract reference CGLEA-2024-00240   Contract description: ÚTILES Y MATERIALES DE OFICINA E INFORMÁTICA   Type of Contract Goods   Contract Start: 28/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 14:00:00 ((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-2024-0071   Request Title ÚTILES Y MATERIALES DE OFICINA E INFORMÁTICA   Description ÚTILES Y MATERIALES DE OFICINA E INFORMÁTICA   Business Operation Almacén de Suministro   Reply Reference ÚTILES Y MATERIALES DE OFICINA E INFORMÁTICA_EXT   Type of Contract GoodsDominicana   Contract Value 22,438.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 14:00:00 ((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.1830426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,016.00 0.00 3,422.88 0.00 19,016.00 22,438.88         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 5T3 HDD EXTERNO USB 3.0. COMPATIBLE CON WINDOWS 1 UD 10,100 10,100 10,100.00 0.00 18 1,818.00 0.00 10,100.00 11,918.00         2 31151707 - Cable de alumi(...)31151707 - Cable de aluminio no eléctrico 2.3.9.9.05 CABLE USB PARA IMPRESORA 12 UD 143 143 1,716.00 0.00 18 308.88 0.00 1,716.00 2,024.88         3 31151707 - Cable de alumi(...)31151707 - Cable de aluminio no eléctrico 2.3.9.9.05 CABLES E ESPIRAL PARA TELEFONO 12 UD 600 600 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00 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_15/5/2024_5_30 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 22,438.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,918.00  DOP ---- View 2.3.9.9.05 10,520.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 22,438.88  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 22,438.88  DOP Vencido CERT. CD-0071.jpeg