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.661475   Contract reference ETED-2022-00255   Contract description: ADQUISICION DE MATERIALES GASTABLES PARA LA ETED   Type of Contract Goods   Contract Start: 07/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 17:00:00 ((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 ETED-DAF-CM-2022-0104   Request Title ADQUISICION DE MATERIALES GASTABLES PARA LA ETED   Description ADQUISICION DE MATERIALES GASTABLES PARA LA ETED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2022-0104   Type of Contract GoodsDominicana   Contract Value 12,380 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 07/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,380.00 0.00 0.00 0.00 41,000.00 12,380.00         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 100 UD 10 4 400.00 0.00 0 0.00 0.00 1,000.00 400.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 2,500 UD 12 4 10,000.00 0.00 0 0.00 0.00 30,000.00 10,000.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 500 UD 20 3.96 1,980.00 0.00 0 0.00 0.00 10,000.00 1,980.00 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_23/5/2022_8_05 p.m..Pdf Download cf 0104 gastables.pdf cf 0104 gastables.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES PARA LA ETED 12,380.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001392 2022 741,335.93  DOP Vencido cf 0104 gastables.pdf