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.693799   Contract reference MEM-2022-00283   Contract description: Adquisición de Material Gastable para Uso de los Talleres del Aula del Saber del MEM   Type of Contract Goods   Contract Start: 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 13:00:00 ((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 MEM-UC-CD-2022-0147   Request Title Adquisición de Material Gastable para Uso de los Talleres del Aula del Saber del MEM   Description Adquisición de Material Gastable para Uso de los Talleres del Aula del Saber del MEM   Business Operation Dirección de Gestión Social   Reply Reference PROPUESTA ECONOMICA PARA LA ADQUISICION DE MATERIA   Type of Contract GoodsDominicana   Contract Value 63,597 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Independencia #1428, esquina, Av. Enrique Jiménez Moya, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1431817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,460.00 0.00 7,137.00 0.00 89,798.00 63,597.00         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         1 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azules 1,000 UD 7.17 7.48 7,480.00 0.00 0 0.00 0.00 7,170.00 7,480.00         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lapiz de Carbón 1,000 UD 5.51 9.33 9,330.00 0.00 0 0.00 0.00 5,510.00 9,330.00         3 44122011 - Folders 2.3.9.2.01 Folders con Bolsillos 1,000 UD 34.44 22.03 22,030.00 0.00 18 3,965.40 0.00 34,440.00 25,995.40         4 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas de apuntes rayadas pequeñas 1,000 UD 40.26 15.91 15,910.00 0.00 18 2,863.80 0.00 40,260.00 18,773.80         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 x 11 6 RESMA 403 285 1,710.00 0.00 18 307.80 0.00 2,418.00 2,017.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2022_6_26 p.m..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 63,597.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,475.40  DOP ---- View 2.3.9.2.02 9,330.00  DOP ---- View 2.3.3.2.01 18,773.80  DOP ---- View 2.3.3.1.01 2,017.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Gastable para Uso de los Talleres del Aula del Saber del MEM 63,597.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665669261855miLc1 2955 63,597.00  DOP Vencido CUOTA.pdf 2023 2955 1 63,597.00  DOP Vencido CUOTA MAXIBODEGAS.pdf