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.642740   Contract reference DIGEPRES-2022-00131   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 ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA U   Type of Contract GoodsDominicana   Contract Value 27,501.89 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.1377429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,306.68 0.00 4,195.21 0.00 30,284.00 27,501.89         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         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 40 UD 22 16.82 672.80 0.00 18 121.10 0.00 880.00 793.90         6 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 12 UD 27 19.41 232.92 0.00 18 41.93 0.00 324.00 274.85         9 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA USB 3.2 DE 64GB 20 UD 620 355.93 7,118.60 0.00 18 1,281.35 0.00 12,400.00 8,399.95         15 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA CON MANDIBULAS DE ACERO 12/1 24 UD 40 25.06 601.44 0.00 18 108.26 0.00 960.00 709.70         19 44121804 - Borradores 2.3.9.2.02 BORRADOR PARA PIZARRA 12 UD 80 33.75 405.00 0.00 18 72.90 0.00 960.00 477.90         22 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 5 PULG 24 UD 600 589.83 14,155.92 0.00 18 2,548.07 0.00 14,400.00 16,703.99         26 44111808 - Reglas t 2.3.9.2.02 REGLA PLASTICA TRANSPARENTE DE 12 PULGADAS 24 UD 15 5 120.00 0.00 18 21.60 0.00 360.00 141.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0052.pdf ACTA DE ADJUDICACION 0052.pdf Download 1830 CERTIFICACION DE CUOTA.pdf 1830 CERTIFICACION DE CUOTA.pdf Download ORDEN OFFITEK SRL.pdf ORDEN OFFITEK SRL.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