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.629592   Contract reference GCPS-2022-00314   Contract description: Adquisición de Materiales Gastables de Oficina para los CTC   Type of Contract Goods   Contract Start: 07/06/2022 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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0223   Request Title Adquisición de Materiales Gastables de Oficina para los CTC   Description Adquisición de Materiales Gastables de Oficina para los CTC   Business Operation CTC   Reply Reference Adquisición de Materiales Gastables de Oficina par   Type of Contract GoodsDominicana   Contract Value 52,368.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 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 Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1351220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,380.00 0.00 7,988.40 0.00 52,368.38 52,368.40         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 de base 12/1 8 CAJ 1,575.3 1,335 10,680.00 0.00 18 1,922.40 0.00 12,602.40 12,602.40         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta de Impresora 10 UD 2,621.25 2,221.4 22,214.00 0.00 18 3,998.52 0.00 26,212.50 26,212.52         3 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Kit de limpieza de impresora 2 UD 2,794.24 2,368 4,736.00 0.00 18 852.48 0.00 5,588.48 5,588.48         4 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 Porta Carnet 500 UD 15.93 13.5 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00 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_1/6/2022_5_30 p.m..Pdf Download orden de comppras 00314.pdf orden de comppras 00314.pdf Download compromiso cuota 00314.pdf compromiso cuota 00314.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 52,368.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 46,779.92  DOP ---- View 2.2.7.2.02 5,588.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 52,368.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654270865751Gs92M 24691 52,368.40  DOP Vencido compromiso cuota 00314.pdf