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.552690   Contract reference DIGECOG-2021-00049   Contract description: Adquisición de material gastable para uso en la institución.   Type of Contract Goods   Contract Start: 16/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2021 11:00:00 ((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 DIGECOG-DAF-CM-2021-0013   Request Title Adquisición de material gastable para uso en la institución.   Description Adquisición de material gastable para uso en la institución.   Business Operation Almacen   Reply Reference DIGECOG-DAF-2021   Type of Contract GoodsDominicana   Contract Value 61,170.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Orden compartida con la 00050 y la 00051 Catalogue Items   Back To Top     1   DO1.PCCNTR.1146714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,839.06 0.00 9,331.03 0.00 77,300.00 61,170.09         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folders manila 8/1/2*11 100/1 75 CAJ 225 162.4 12,180.00 0.00 18 2,192.40 0.00 16,875.00 14,372.40         5 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel bond 8 1/2*11 10/1 25 CAJ 2,170 1,400 35,000.00 0.00 18 6,300.00 0.00 54,250.00 41,300.00         6 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2 pulgadas 21 UD 175 100.8 2,116.80 0.00 18 381.02 0.00 3,675.00 2,497.82         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 19 MM caja 12/1 40 CAJ 30 14.8 592.00 0.00 18 106.56 0.00 1,200.00 698.56         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero jumbo no.2 caja 10/1 10 CAJ 70 90.17 901.70 0.00 18 162.31 0.00 700.00 1,064.01         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero pequeño 33 MM. cajas 10/1 24 CAJ 25 43.69 1,048.56 0.00 18 188.74 0.00 600.00 1,237.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota material gastable 1.pdf Cuota material gastable 1.pdf Download Acta simple matrerial gastable original.pdf Acta simple matrerial gastable original.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2021_7_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,170.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,870.09  DOP ---- View 2.3.3.2.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 61,170.09  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623782726319bIoBz 1 61,170.09  DOP Vencido Link