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.608670   Contract reference DGCP-2022-00026   Contract description: Adquisición de material gastable de oficina para uso de la DGCP   Type of Contract Goods   Contract Start: 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0004   Request Title Adquisición de material gastable de oficina para uso de la DGCP   Description Adquisición de material gastable de oficina para uso de la DGCP   Business Operation Administrativo Financiero   Reply Reference DGCP-DAF-CM-2022-0004-04   Type of Contract GoodsDominicana   Contract Value 48,822.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1311704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,375.00 0.00 7,447.50 0.00 66,018.50 48,822.50         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         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it 3x3 Color amarillo 350 UD 24.52 18 6,300.00 0.00 18 1,134.00 0.00 8,582.00 7,434.00         3 44122003 - Carpetas 2.3.9.2.01 Carpeta No. 1/2 de tres anillos color Blanco y Negro 45 UD 112.1 105 4,725.00 0.00 18 850.50 0.00 5,044.50 5,575.50         4 44122003 - Carpetas 2.3.9.2.01 Carpeta No. 1 de tres anillos color Blanco y Negro 45 UD 141.6 110 4,950.00 0.00 18 891.00 0.00 6,372.00 5,841.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 410A color negro 4 UD 8,850 3,800 15,200.00 0.00 18 2,736.00 0.00 35,400.00 17,936.00         23 44121503 - Sobres 2.3.9.2.01 Sobre Manila 9 x 12 2,500 UD 3.54 3.6 9,000.00 0.00 18 1,620.00 0.00 8,850.00 10,620.00         24 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta Lapiz 20 UD 88.5 60 1,200.00 0.00 18 216.00 0.00 1,770.00 1,416.00 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_24/3/2022_12_15 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra Garena.pdf Orden de Compra Garena.pdf Download Cuota Garena.pdf Cuota Garena.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 48,822.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 48,822.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 48,822.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648150153068kcV3p 1 48,822.50  DOP Vencido Link