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.626376   Contract reference DGCP-2022-00088   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 Material Gastable DGCP   Type of Contract GoodsDominicana   Contract Value 43,884.2 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.1346626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,190.00 0.00 6,694.20 0.00 61,125.00 43,884.20         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         4 44122101 - Cauchos 2.3.9.2.01 Ligas de Caucho No. 18 de 2 onza 45 UD 25 22 990.00 0.00 18 178.20 0.00 1,125.00 1,168.20         5 44121615 - Grapadoras 2.3.9.2.01 Grapadora 25 UD 180 140 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00         6 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas 5 x 8 color blanco 200 UD 18 13.5 2,700.00 0.00 18 486.00 0.00 3,600.00 3,186.00         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it Banderita 50 UD 400 28 1,400.00 0.00 18 252.00 0.00 20,000.00 1,652.00         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it 3x3 color amarillo 350 UD 25 20 7,000.00 0.00 18 1,260.00 0.00 8,750.00 8,260.00         10 44121618 - Tijeras 2.3.9.2.01 Tijera de acero inoxidable 25 UD 40 31 775.00 0.00 18 139.50 0.00 1,000.00 914.50         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3/4 para dispensador 45 UD 60 49 2,205.00 0.00 18 396.90 0.00 2,700.00 2,601.90         13 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas (100/1) 50 UD 200 209 10,450.00 0.00 18 1,881.00 0.00 10,000.00 12,331.00         14 44122107 - Grapas 2.3.9.2.01 Grapas 26/6 50 UD 45 35.6 1,780.00 0.00 18 320.40 0.00 2,250.00 2,100.40         17 44122003 - Carpetas 2.3.9.2.01 Carpetas no. 2 de tres anillos color blanco y negro 45 UD 160 142 6,390.00 0.00 18 1,150.20 0.00 7,200.00 7,540.20 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_6_05 p.m..Pdf Download Velez Import.pdf Velez Import.pdf Download Velez.pdf Velez.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