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.666040   Contract reference DGAP-2022-00347   Contract description: Adquisición de cinta adhesiva para Almacén de Subasta   Type of Contract Goods   Contract Start: 31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2022-0156   Request Title Adquisición de cinta adhesiva para Almacén de Subasta   Description Adquisición de cinta adhesiva para Almacén de Subasta   Business Operation Dpto. de Almacenes y Depósitos   Reply Reference Michelldr Suply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Formulario de compra No. 2 d/f 22/4/2022 Evaluación técnica d/f 12 de mayo de 2022. Cotización no, 00021 d/f 27/04/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1349123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 27,540.00 0.00 164,700.00 180,540.00         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 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Adquisición de cinta adhesiva (Cajas 72/1) 18 CAJ 9,150 8,500 153,000.00 0.00 18 27,540.00 0.00 164,700.00 180,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SEP-2022-0249 CUOTA A COMPROMETER 0156.pdf SEP-2022-0249 CUOTA A COMPROMETER 0156.pdf Download Codigo de Etica y Conducta DGA.pdf Codigo de Etica y Conducta DGA.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2022_4_39 p.m..Pdf Download OC DGAP-2022-00347 MICHELLDR SUPLY.pdf OC DGAP-2022-00347 MICHELLDR SUPLY.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 180,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 180,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cinta adhesiva para Almacén de Subasta 180,540.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0249 1 180,540.00  DOP Vencido SEP-2022-0249 CUOTA A COMPROMETER 0156.pdf