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.624868   Contract reference PROMESECAL-2022-00228   Contract description: ADQUISICIÓN DE INSUMOS DE OFICINA PARA SUMINISTRO GENERAL DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 24/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2022-0003   Request Title ADQUISICIÓN DE INSUMOS DE OFICINA PARA SUMINISTRO GENERAL DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE INSUMOS DE OFICINA PARA SUMINISTRO GENERAL DE LA INSTITUCIÓN.   Business Operation División de Servicios Generales   Reply Reference Luyens Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,578.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,371.20 0.00 4,206.82 0.00 27,942.40 27,578.02         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         35 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libreta rayada 8 1/2 x 11 blanca (grande) 312 UN 47.2 45.6 14,227.20 0.00 18 2,560.90 0.00 14,726.40 16,788.10         49 60121537 - Plumillas o su(...)60121537 - Plumillas o sus accesorios 2.3.9.9.01 Pegamento en barra Cont. Net. 42g 24 UN 59 96 2,304.00 0.00 18 414.72 0.00 1,416.00 2,718.72         63 44121503 - Sobres 2.3.9.2.01 Sobre Manila 9 1/2 x 12 (unidad) 2,000 UN 5.9 3.42 6,840.00 0.00 18 1,231.20 0.00 11,800.00 8,071.20 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 CONTRATO LUYENS.pdf CONTRATO LUYENS.pdf Download CUOTA LUYENS.pdf CUOTA LUYENS.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 316,750.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 270,216.84  DOP ---- View 2.3.9.9.01 46,533.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 316,750.14  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666895354613TP1UB 9158 315,425.14  DOP Vencido CUOTA COMPROMISO CP-2022-0003 (PROGASTABLE).pdf