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.626373   Contract reference DGCP-2022-00086   Contract description: Adquisición de material gastable para uso de la DGCP, Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 06/06/2022 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-2022-0025   Request Title Adquisición de material gastable para uso de la DGCP, Dirigido a MIPYMES   Description Adquisición de material gastable para uso de la DGCP, Dirigido a MIPYMES   Business Operation Administrativo Financiero   Reply Reference DGCP-DAF-CM-2022-0025   Type of Contract GoodsDominicana   Contract Value 23,629.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 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.1346828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,025.00 0.00 3,604.50 0.00 20,450.00 23,629.50         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         7 44122107 - Grapas 2.3.9.2.01 Grapas 23/24 45 UD 110 160 7,200.00 0.00 18 1,296.00 0.00 4,950.00 8,496.00         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA alcalinas 300 UD 40 35 10,500.00 0.00 18 1,890.00 0.00 12,000.00 12,390.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero (1/2) 15mm 75 UD 20 25 1,875.00 0.00 18 337.50 0.00 1,500.00 2,212.50         28 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva de dos pulgadas transparente 25 UD 80 18 450.00 0.00 18 81.00 0.00 2,000.00 531.00 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_25/5/2022_5_57 p.m..Pdf Download Garena.pdf Garena.pdf Download Garena.pdf Garena.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 43,884.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 43,884.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 43,884.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653503378468z31rd 1 43,884.20  DOP Vencido Link