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.650411   Contract reference IDAC-2022-00274   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 10,502 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: CORRESPONDE A 50 PAQ DE PILAS 4 EN 1 PARA UN TOTAL DE 200 UD DE LOS DOS ARTICULOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1380428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,900.00 0.00 1,602.00 0.00 20,000.00 10,502.00         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         20 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILA ALCALINA AA 50 UD 50 89 4,450.00 0.00 18 801.00 0.00 10,000.00 5,251.00         21 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILA ALCALINA AAA 50 UD 50 89 4,450.00 0.00 18 801.00 0.00 10,000.00 5,251.00 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_20 p.m..Pdf Download Cuota Sinergy 00274.pdf Cuota Sinergy 00274.pdf Download Orden sinergy.pdf Orden sinergy.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