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.395876   Contract reference DGCP-2019-00281   Contract description: Nombre:Adquisición de Material Gastable Octubre - Diciembre   Type of Contract Goods   Contract Start: 12/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2019-0043   Request Title Adquisición de Material Gastable Octubre - Diciembre   Description Adquisición de Material Gastable Octubre - Diciembre   Business Operation Lucrecia Ramirez   Reply Reference Best Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,400.00 0.00 2,412.00 0.00 40,533.00 15,812.00         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         4 44121716 - Resaltadores 2.3.9.2.01 Marcadores para pizarra 200 UD 94.4 27 5,400.00 0.00 18 972.00 0.00 18,880.00 6,372.00         29 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 SOBRE BLANCO TIPO CARTA 500 UD 3.54 0.88 440.00 0.00 18 79.20 0.00 1,770.00 519.20         34 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 150 UD 76.7 26 3,900.00 0.00 18 702.00 0.00 11,505.00 4,602.00         35 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AAA 60 UD 100.3 26 1,560.00 0.00 18 280.80 0.00 6,018.00 1,840.80         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA NEGRA 1/2 Galon 1 UD 590 525 525.00 0.00 18 94.50 0.00 590.00 619.50         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA MAGENTA 1/2 Galon 1 UD 590 525 525.00 0.00 18 94.50 0.00 590.00 619.50         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA CYAN 1/2 Galon 1 UD 590 525 525.00 0.00 18 94.50 0.00 590.00 619.50         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TITAN YELLOW 1/2 Galon 1 UD 590 525 525.00 0.00 18 94.50 0.00 590.00 619.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_08/11/2019_07_40 p.m..Pdf Download Orden Best Supply.pdf Orden Best Supply.pdf Download Cuota Best Supply.pdf Cuota Best Supply.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 351,020.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 106,583.50  DOP ---- View 2.3.9.2.01 214,996.00  DOP ---- View 2.3.6.3.04 1,593.00  DOP ---- View 2.6.5.2.01 1,180.00  DOP ---- View 2.3.9.9.01 177.00  DOP ---- View 2.3.9.6.01 17,523.00  DOP ---- View 2.3.3.2.01 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 EG1571768642370heQ48 8 188,261.87  DOP Vencido Link