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.673627   Contract reference DIGEPRES-2022-00195   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 25/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2022-0082   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE DIGEPRES   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE DIGEPRES   Business Operation Almacen de suministro   Reply Reference OFERTA TECNICA/ECONOMICA DIGEPRES-UC-CD-2022-0082   Type of Contract GoodsDominicana   Contract Value 3,838.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1439213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,252.60 0.00 585.47 0.00 3,912.00 3,838.07         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE ENCUADERNACION TRANSPARENTE 50-1 TIPO CARTA 2 UD 450 335 670.00 0.00 18 120.60 0.00 900.00 790.60         6 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 CINTA TRANSPARENTE DE 2 PULG 15 UD 70 68 1,020.00 0.00 18 183.60 0.00 1,050.00 1,203.60         8 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER DE 8.5X14 PULGADA 1 CAJ 450 485 485.00 0.00 18 87.30 0.00 450.00 572.30         9 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 GOMA VINILICA CUADRADA PARA LAPIZ 24 UD 15 3.9 93.60 0.00 18 16.85 0.00 360.00 110.45         11 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 BANDERITAS ADHESIVAS 12 PAQ 40 43 516.00 0.00 18 92.88 0.00 480.00 608.88         16 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS DE METAL DOBLE DE MANO 24 UD 15 4 96.00 0.00 18 17.28 0.00 360.00 113.28         18 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE ACERO INOXIDABLE DE 6 PULG 12 UD 26 31 372.00 0.00 18 66.96 0.00 312.00 438.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0082.pdf Acta de adjudicacion 0082.pdf Download Orden de compra Best Supply Srl.pdf Orden de compra Best Supply Srl.pdf Download Certificado Cuota 2606.pdf Certificado Cuota 2606.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 75,338.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,374.43  DOP ---- View 2.3.3.2.01 4,192.07  DOP ---- View 2.3.3.3.01 1,628.40  DOP ---- View 2.3.3.1.01 32,143.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE DIGEPRES 75,338.10  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665598082959yILsE 1 75,338.10  DOP Vencido Link