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.655913   Contract reference IDOPPRIL-2022-00276   Contract description: MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 14/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 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 IDOPPRIL-DAF-CM-2022-0024   Request Title MATERIAL GASTABLE   Description MATERIAL GASTABLE   Business Operation ALMACEN   Reply Reference SOBREDOM PARA IDOPPRIL-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 853,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1375321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,500.00 0.00 130,230.00 0.00 864,000.00 853,730.00         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 44122011 - Folders 2.3.9.2.01 FOLFERS 8½ X 11 (100/1) 100 CAJ 390 435 43,500.00 0.00 18 7,830.00 0.00 39,000.00 51,330.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8½ X 11 BOND 20 1,500 RESMA 460 400 600,000.00 0.00 18 108,000.00 0.00 690,000.00 708,000.00         15 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 SOBRE TIBRADO PARA CARTA 5,000 UD 27 16 80,000.00 0.00 18 14,400.00 0.00 135,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER INDUSTRIA DE SOBRES DOM.pdf CUOTA A COMPROMETER INDUSTRIA DE SOBRES DOM.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_12_48 p.m..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 250,514.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 127,676.00  DOP ---- View 2.3.3.1.01 40,238.00  DOP ---- View 2.3.9.6.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE 250,514.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5210.01.0001.1563 1 250,514.00  DOP Vencido CUOTA A COMPROMETER VELEZ IMPORT.pdf