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.642741   Contract reference DIGEPRES-2022-00129   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 15/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2022-0052   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE DIGEPRES   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE DIGEPRES   Business Operation Almacen de suministro   Reply Reference oferta tecnica /economica digepres-uc-cd-2022-0052   Type of Contract GoodsDominicana   Contract Value 22,881.83 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 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1377427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,638.50 0.00 3,243.33 0.00 17,200.00 22,881.83         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 AZUL 12/1 30 CAJ 65 54 1,620.00 0.00 0 0.00 0.00 1,950.00 1,620.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP DE METAL PEQUEÑO 33MM 30 CAJ 28 9.75 292.50 0.00 18 52.65 0.00 840.00 345.15         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO DE 1 PUG 20 CAJ 30 30 600.00 0.00 18 108.00 0.00 600.00 708.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 2 PULG 30 CAJ 31 125 3,750.00 0.00 18 675.00 0.00 930.00 4,425.00         14 44121716 - Resaltadores 2.3.9.2.01 MARCADOR ROJO CRAYON PERMANENTE 12/1 8 CAJ 200 132 1,056.00 0.00 18 190.08 0.00 1,600.00 1,246.08         18 44121716 - Resaltadores 2.3.9.2.01 MARCADOR ROJO PARA PIZARRA 12/1 8 CAJ 180 210 1,680.00 0.00 18 302.40 0.00 1,440.00 1,982.40         21 44121716 - Resaltadores 2.3.9.2.01 MARCADOR VERDE PARA PIZARRA 12/1 8 CAJ 180 210 1,680.00 0.00 18 302.40 0.00 1,440.00 1,982.40         23 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE ARCHIVOS 48/1 2 CAJ 1,000 960 1,920.00 0.00 18 345.60 0.00 2,000.00 2,265.60         24 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER MANILLA 8 1/2X11 100/1 20 CAJ 320 352 7,040.00 0.00 18 1,267.20 0.00 6,400.00 8,307.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN BEST SUPLY SRL.pdf ORDEN BEST SUPLY SRL.pdf Download ACTA DE ADJUDICACION 0052.pdf ACTA DE ADJUDICACION 0052.pdf Download 1831 CERTIFICACION DE CUOTA.pdf 1831 CERTIFICACION DE CUOTA.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 73,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 73,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE DIGEPRES 73,750.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657811714475fo8Mx 1 73,750.00  DOP Vencido Link