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.623534   Contract reference PROCOMPETENCIA-2022-00045   Contract description: SUMINISTRO DE MATERIALES TIMBRADOS INSTITUCIONALES   Type of Contract Goods   Contract Start: 19/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-UC-CD-2022-0037   Request Title SUMINISTRO DE MATERIALES TIMBRADOS INSTITUCIONALES   Description SUMINISTRO DE MATERIALES TIMBRADOS INSTITUCIONALES   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA RAJD COMERCIAL _EXT   Type of Contract GoodsDominicana   Contract Value 50,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.1344505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,200.00 0.00 7,776.00 0.00 53,000.00 50,976.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel timbrado 8 1/2 x 11 full color (Resma) 6 UD 4,000 3,600 21,600.00 0.00 18 3,888.00 0.00 24,000.00 25,488.00         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos timbrados tamaño 0.75 x 0.28 pulg., color azul. (Según arte). 200 UD 115 90 18,000.00 0.00 18 3,240.00 0.00 23,000.00 21,240.00         3 44121503 - Sobres 2.3.9.2.01 Sobres tipo carta 57 picas x 25 picas, material: Bond 24 (blanco 100%), Colores: Full color. (Según el arte). 200 UD 30 18 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION AP.pdf CERTIFICACION AP.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2022_1_13 p.m..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 50,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 25,488.00  DOP ---- View 2.3.9.2.01 25,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIALES TIMBRADOS INSTITUCIONALES 50,976.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 640 1 53,000.00  DOP Vencido CERTIFICACION AP.pdf