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.650333   Contract reference IDAC-2022-00268   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 11/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDAC-DAF-CM-2022-0059   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Business Operation Departamento de Servicios Generales   Reply Reference IDAC-DAF-CM-2022-0059 ADQUISICION DE MATERIAL GAST   Type of Contract GoodsDominicana   Contract Value 32,992.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,960.00 0.00 5,032.80 0.00 38,600.00 32,992.80         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 44122028 - Canales para m(...)44122028 - Canales para montar carpetas 2.3.9.2.01 CAJA DE ARMAZON DE METAL PARA ARCHIVO 8 1/2 X 11 2 UD 2,500 1,740 3,480.00 0.00 18 626.40 0.00 5,000.00 4,106.40         14 44121708 - Marcadores 2.3.9.2.01 CAJA DE MARCADOR AZUL PARA PIZZARRA 60 UD 280 204 12,240.00 0.00 18 2,203.20 0.00 16,800.00 14,443.20         15 44121708 - Marcadores 2.3.9.2.01 CAJA DE MARCADOR NEGRO PARA PIZZARRA 60 UD 280 204 12,240.00 0.00 18 2,203.20 0.00 16,800.00 14,443.20 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_19/7/2022_7_27 p.m..Pdf Download Cuota Progastable 00268.pdf Cuota Progastable 00268.pdf Download Orden progastable.pdf Orden progastable.pdf Download Acta de Adj CM59.pdf Acta de Adj CM59.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,502.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 10,502.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 10,502.00  DOP Vencido Cuota Sinergy 00274.pdf 2023 1 1 10,502.00  DOP Vencido Cuota Sinergy 00274.pdf