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.650356   Contract reference IDAC-2022-00269   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 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 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   Type of Contract GoodsDominicana   Contract Value 44,710.2 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.1380423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,890.00 0.00 6,820.20 0.00 40,150.00 44,710.20         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         2 44122003 - Carpetas 2.3.9.2.01 CARPETA DE VINIL DE 2" BLANCA 50 UD 150 155 7,750.00 0.00 18 1,395.00 0.00 7,500.00 9,145.00         7 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA ADHESIVA 25 UD 150 110 2,750.00 0.00 18 495.00 0.00 3,750.00 3,245.00         23 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 PAQUETE DE POST IT 4X4 50 UD 220 295 14,750.00 0.00 18 2,655.00 0.00 11,000.00 17,405.00         24 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 CAJA 100/1 DE PROTECTORES DE HOJAS 8 1/2 X 11 10 UD 240 210 2,100.00 0.00 18 378.00 0.00 2,400.00 2,478.00         25 44121716 - Resaltadores 2.3.9.2.01 CAJA DE RESALTADOR VERDE 60 UD 200 128 7,680.00 0.00 18 1,382.40 0.00 12,000.00 9,062.40         26 44122010 - Separadores 2.3.9.2.01 CAJA 5/1 DE SEPARADORES DE CARPETAS 25 UD 38 32 800.00 0.00 18 144.00 0.00 950.00 944.00         27 44121503 - Sobres 2.3.9.2.01 SOBRE DE MANILA 8 1/2 X 11 500 UD 3.5 3 1,500.00 0.00 18 270.00 0.00 1,750.00 1,770.00         28 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 TINTA PARA SELLO AZUL 10 UD 50 28 280.00 0.00 18 50.40 0.00 500.00 330.40         29 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 TINTA PARA SELLO NEGRO 10 UD 30 28 280.00 0.00 18 50.40 0.00 300.00 330.40 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_20/7/2022_1_06 p.m..Pdf Download Cuota Best Supply 00269.pdf Cuota Best Supply 00269.pdf Download Orden best supply.pdf Orden best supply.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