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.926358   Contract reference CGLEA-2024-00562   Contract description: COMPRA DE ARTÍCULOS DIVERSOS PARA OFICINA   Type of Contract Goods   Contract Start: 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0185   Request Title COMPRA DE ARTICULOS DIVERSOS PARA OFICINA   Description COMPRA DE ARTICULOS DIVERSOS PARA OFICINA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ARTÍCULOS DIVERSOS PARA OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 202,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1933107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,200.00 0.00 30,816.00 0.00 171,200.00 202,016.00         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 52161505 - Televisores 2.6.2.1.01 TELEVISOR TCL DE 32 PULG FHD 1920X 1080 1 UD 26,500 26,500 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR KTC DE 43 PULG LED ,HD 1,366 X 768 1 UD 26,500 26,500 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00         3 52161505 - Televisores 2.6.2.1.01 BANDEJA PLASTICA P/PARED AHUMADA 2/1 3 UD 1,900 1,900 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         4 52161505 - Televisores 2.6.2.1.01 SILLA SECRETARIAL ALTA P/COUNTIER S/BRAZOS NEGRA APOYA PIES FIJOS 9 UD 12,500 12,500 112,500.00 0.00 18 20,250.00 0.00 112,500.00 132,750.00 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_1/11/2024_4_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 202,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 202,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 202,016.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1086 2 202,016.00  DOP Vencido DIOP.pdf