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.669538   Contract reference DIGECOG-2022-00249   Contract description: Adquisición de material gastable para uso en la institución dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 07/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 DIGECOG-DAF-CM-2022-0053   Request Title Adquisición de material gastable para uso en la institución dirigido a MIPYMES.   Description Adquisición de material gastable para uso en la institución dirigido a MIPYMES.   Business Operation Departamento Administrativo y Financiero.   Reply Reference Adquisición de material gastable para uso en la in   Type of Contract GoodsDominicana   Contract Value 164,955.39 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 07/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1432009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,792.70 0.00 25,162.69 0.00 268,600.00 164,955.39         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         3 44122003 - Carpetas 2.3.9.2.01 Unidades de Carpetas de 1 Pulgadas 30 UD 90 124.32 3,729.60 0.00 18 671.33 0.00 2,700.00 4,400.93         4 44122003 - Carpetas 2.3.9.2.01 Unidades de Carpetas de 3 Pulgadas 25 UD 180 220.34 5,508.50 0.00 18 991.53 0.00 4,500.00 6,500.03         5 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Unidades de Memorias 32GB 48 UD 800 203.39 9,762.72 0.00 18 1,757.29 0.00 38,400.00 11,520.01         7 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel Bond 20 (8 1/2 x 11) caja de 10/1 35 CAJ 4,600 2,805 98,175.00 0.00 18 17,671.50 0.00 161,000.00 115,846.50         12 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Cajas de Pendaflex 8 1/2 x 11 De 25/1 8 CAJ 1,500 411.86 3,294.88 0.00 18 593.08 0.00 12,000.00 3,887.96         13 44121503 - Sobres 2.3.9.2.01 Cajas de Folders Partititus de 6 Partes color Rojos de 25/1 8 CAJ 6,250 2,415.25 19,322.00 0.00 18 3,477.96 0.00 50,000.00 22,799.96 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_7/10/2022_1_18 p.m..Pdf Download Cuota Maxibodega MT.pdf Cuota Maxibodega MT.pdf Download Orden Maxibodega MT.pdf Orden Maxibodega MT.pdf Download Acta simpre Material Gastable.pdf Acta simpre Material Gastable.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 6,287.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,287.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 6,287.04  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664810568315pzjJz 1 6,287.04  DOP Vencido Link