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.585031   Contract reference DGCP-2021-00303   Contract description: Adquisición de Material Gastable para uso de la DGCP.   Type of Contract Goods   Contract Start: 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2021-0046   Request Title Adquisición de Material Gastable para uso de la DGCP.   Description Adquisición de Material Gastable para uso de la DGCP.   Business Operation Administrativo Financiero   Reply Reference DIES TRADING S.R.L.- 7668   Type of Contract GoodsDominicana   Contract Value 101,985.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,764.00 0.00 15,221.52 0.00 46,150.00 101,985.52         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 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul (12/1) 400 UD 6 5.5 2,200.00 0.00 0 0.00 0.00 2,400.00 2,200.00         21 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila alcalina AAA 200 UD 40 30.5 6,100.00 0.00 18 1,098.00 0.00 8,000.00 7,198.00         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila alcalina AA 200 UD 35 24 4,800.00 0.00 18 864.00 0.00 7,000.00 5,664.00         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas de 9V 30 UD 125 140 4,200.00 0.00 18 756.00 0.00 3,750.00 4,956.00         27 44122107 - Grapas 2.3.9.2.01 Grapas (medida 23/ 10) 40 UD 45 74 2,960.00 0.00 18 532.80 0.00 1,800.00 3,492.80         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tóner HP CF 413X (Rosado) 2 UD 5,800 16,626 33,252.00 0.00 18 5,985.36 0.00 11,600.00 39,237.36         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tóner HP CF 412X (Amarillo) 2 UD 5,800 16,626 33,252.00 0.00 18 5,985.36 0.00 11,600.00 39,237.36 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_1/12/2021_11_59 a.m..Pdf Download Orden de Compra Dies Trading.pdf Orden de Compra Dies Trading.pdf Download Cuota Dies Trading.pdf Cuota Dies Trading.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 106,644.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 101,177.20  DOP ---- View 2.3.3.1.01 1,154.98  DOP ---- View 2.3.6.3.04 856.68  DOP ---- View 2.3.3.2.01 3,456.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 106,644.89  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638372334248HfKGe 1 106,644.89  DOP Vencido Link