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.672456   Contract reference MILITARVOLUNTARIO-2022-00034   Contract description: Para la adquisición de productos varios para uso de esta institución.   Type of Contract Goods   Contract Start: 18/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 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-02-ComprasDebajoUmbral   Request Reference MILITARVOLUNTARIO-UC-CD-2022-0021   Request Title Adquisición de Productos Varios   Description Para la adquisición de productos varios para uso de esta institución.   Business Operation Departamento de Logística   Reply Reference Adquisición de Productos Varios_EXT   Type of Contract GoodsDominicana   Contract Value 79,591 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Orquídea No,5 Sector Gala D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,450.00 0.00 12,141.00 0.00 67,450.00 79,591.00         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 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Rollo de tape doble cara para decoración 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         2 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.5.5.01 Paquete de correa panduit plástica (Ty-Rap) #12 2 PAQ 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         3 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Interruptor Doble Bticino 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         4 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 Fundas de papel con aza 40cm x 32 cm x 12cm 50 UD 295 295 14,750.00 0.00 18 2,655.00 0.00 14,750.00 17,405.00         5 55121727 - Letreros 2.3.9.9.05 Banner full color 15x20 pies cm x 32 o. 1 UD 38,000 38,000 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         6 55121727 - Letreros 2.3.9.9.05 Banner full color 4 x 2 ½ pies con sus ojales 3 UD 3,500 3,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel higiénico de 48/1 gaviota 2 PAQ 1,250 1,250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 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_18/10/2022_1_33 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 79,591.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 413.00  DOP ---- View 2.3.5.5.01 1,062.00  DOP ---- View 2.3.9.6.01 531.00  DOP ---- View 2.3.3.2.01 20,355.00  DOP ---- View 2.3.9.9.05 57,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Productos Varios 79,591.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666092718905oUV7c 1 79,591.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)