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.629596   Contract reference GCPS-2022-00319   Contract description: Adquisición de Materiales varios para ser utilizados en capacitación de las niñas de Sabana Yegua   Type of Contract Goods   Contract Start: 07/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((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 GCPS-DAF-CM-2022-0059   Request Title Adquisicion de Materiales varios para ser utilizados en capacitación de las niñas de Sabana Yegua.   Description Adquisición de Materiales varios para ser utilizados en capacitación de las niñas de Sabana Yegua.   Business Operation CTC   Reply Reference Adquisicion de Materiales varios para ser utilizad   Type of Contract GoodsDominicana   Contract Value 240,436.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1352016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,760.00 0.00 36,676.80 0.00 240,436.80 240,436.80         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 24122003 - Botellas de cr(...)24122003 - Botellas de cristal 2.3.6.2.01 TAZAS BLANCAS PARA SUBLIMAR 300 UD 245.44 208 62,400.00 0.00 18 11,232.00 0.00 73,632.00 73,632.00         2 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 TSHIRT BLANCOS EN ALGODON 300 UD 407.1 345 103,500.00 0.00 18 18,630.00 0.00 122,130.00 122,130.00         3 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 RESMA DE PAPEL DE SUBLIMACION 8 1/2X11 6 UD 1,404.2 1,190 7,140.00 0.00 18 1,285.20 0.00 8,425.20 8,425.20         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 FRASCOS TINTA PARA SUBLIMACION YELOW DE 330 ml 6 UD 1,510.4 1,280 7,680.00 0.00 18 1,382.40 0.00 9,062.40 9,062.40         5 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 FRASCOS TINTA PARA SUBLIMACION BLACK DE 330 ml 6 UD 1,510.4 1,280 7,680.00 0.00 18 1,382.40 0.00 9,062.40 9,062.40         6 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 FRASCOS TINTA PARA SUBLIMACION MAGFENTA DE 330 ml 6 UD 1,510.4 1,280 7,680.00 0.00 18 1,382.40 0.00 9,062.40 9,062.40         7 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 FRASCOS TINTA PARA SUBLIMACION CIAN DE 330 ml 6 UD 1,510.4 1,280 7,680.00 0.00 18 1,382.40 0.00 9,062.40 9,062.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUCACION 0059.pdf ACTA DE ADJUCACION 0059.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2022_3_10 p.m..Pdf Download Orden de compras 00319.pdf Orden de compras 00319.pdf Download compromiso cuota 00319.pdf compromiso cuota 00319.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 240,436.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 73,632.00  DOP ---- View 2.3.2.3.01 122,130.00  DOP ---- View 2.3.3.1.01 8,425.20  DOP ---- View 2.3.7.2.06 36,249.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 240,436.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654269782333qf6AP 24591 240,436.80  DOP Vencido compromiso cuota 00319.pdf