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.518020   Contract reference DGCP-2021-00036   Contract description: Adquisición de Materiales Gastable   Type of Contract Services   Contract Start: 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-2021-0004   Request Title Adquisición de Materiales Gastable   Description Adquisición de Materiales Gastable   Business Operation Lucrecia Ramirez   Reply Reference OFERTA TECNICA Y ECONOMICA DIRECCION GENERAL DE CO   Type of Contract ServicesDominicana   Contract Value 13,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1109121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,600.00 0.00 2,088.00 0.00 19,322.00 13,688.00         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         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 100 UD 40 32 3,200.00 0.00 18 576.00 0.00 4,000.00 3,776.00         9 44121618 - Tijeras 2.3.9.2.01 TIJERAS 10 UD 50 20.75 207.50 0.00 18 37.35 0.00 500.00 244.85         12 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 ROLLO DE TURNO (PAPEL TERMINCO) 20 UD 130 32 640.00 0.00 18 115.20 0.00 2,600.00 755.20         13 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADOR PARA ADHESIVA PEQUEÑA CINTA PEQUEÑA 5 UD 94.4 60 300.00 0.00 18 54.00 0.00 472.00 354.00         14 44101713 - Contadores de (...)44101713 - Contadores de copias 2.3.9.2.01 Cera para dedos 50 UD 50 29 1,450.00 0.00 18 261.00 0.00 2,500.00 1,711.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 1/2 caja de 12/1 20 UD 40 11.5 230.00 0.00 18 41.40 0.00 800.00 271.40         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 3/4 caja de 12/1 150 UD 35 13.25 1,987.50 0.00 18 357.75 0.00 5,250.00 2,345.25         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 1 caja de 12/1 50 UD 40 28.5 1,425.00 0.00 18 256.50 0.00 2,000.00 1,681.50         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO DE 2 caja de 12/1 30 UD 40 72 2,160.00 0.00 18 388.80 0.00 1,200.00 2,548.80 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_12/4/2021_8_01 p.m..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 31,958.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 11,092.00  DOP ---- View 2.3.9.2.01 5,027.04  DOP ---- View 2.3.9.9.01 119.89  DOP ---- View 2.3.3.2.01 15,719.72  DOP ---- View Payment Calendar ID Description Value Month Year 2   PAGO 31,958.65  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618414409327ehtBt 1 31,958.65  DOP Vencido Link