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.609129   Contract reference DIGECOG-2022-00058   Contract description: Adquisición de material gastable para uso en la institución dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 28/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 12:00:00 ((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-2022-0003   Request Title Adquisición de material gastable para uso en la institución dirigido a MIPYMES.   Description Adquisición de material gastable para uso en la institución dirigido a MIPYMES.   Business Operation Almacen   Reply Reference DISTHECA SRL DIGECOG-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 94,587.39 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 28/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 12:00:00 ((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 No. 59 y la No. 60 Catalogue Items   Back To Top     1   DO1.PCCNTR.1314911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,158.80 0.00 14,428.59 0.00 129,950.00 94,587.39         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 14121904 - Papel offset 2.3.3.2.01 Papel bond 8 1/2 *11 cajas 10/1 25 CAJ 3,250 2,436 60,900.00 0.00 18 10,962.00 0.00 81,250.00 71,862.00         3 14121904 - Papel offset 2.3.3.2.01 Papel 8 1/2*11, azul (resma) 36 RESMA 500 246 8,856.00 0.00 18 1,594.08 0.00 18,000.00 10,450.08         16 44121615 - Grapadoras 2.3.9.2.01 Grapadoras normal 13 UD 500 192 2,496.00 0.00 18 449.28 0.00 6,500.00 2,945.28         17 44122107 - Grapas 2.3.9.2.01 Grapas 26/6 cajas 12/1 9 CAJ 700 532.8 4,795.20 0.00 18 863.14 0.00 6,300.00 5,658.34         18 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 Mouse pad 12 UD 100 60.3 723.60 0.00 18 130.25 0.00 1,200.00 853.85         20 44121716 - Resaltadores 2.3.9.2.01 Resaltadores color amarillo caja 12/1 1 CAJ 3,300 180 180.00 0.00 18 32.40 0.00 3,300.00 212.40         32 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas ralladas blanca 5x8 50 UD 125 18 900.00 0.00 18 162.00 0.00 6,250.00 1,062.00         33 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas ralladas amarilla 5x8 50 UD 125 18 900.00 0.00 18 162.00 0.00 6,250.00 1,062.00         37 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de cintas 3/4 4 UD 225 102 408.00 0.00 18 73.44 0.00 900.00 481.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota distheca.pdf Cuota distheca.pdf Download Acta simple material gastable.pdf Acta simple material gastable.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2022_5_51 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 447,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 311,600.00  DOP ---- View 2.3.9.2.01 91,260.00  DOP ---- View 2.3.9.6.01 3,300.00  DOP ---- View 2.3.2.1.01 1,875.00  DOP ---- View 2.3.9.2.02 39,255.00  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 2022 EG1647441962556UpayB 8 259,065.04  DOP Vencido Link