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.672184   Contract reference IDOPPRIL-2022-00432   Contract description: MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 17/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2022-0049   Request Title MATERIAL GASTABLE   Description MATERIAL GASTABLE   Business Operation ALMACEN   Reply Reference IDOPPRIL-DAF-CM-2022-0049   Type of Contract GoodsDominicana   Contract Value 88,180.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1439620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,390.00 0.00 9,790.20 0.00 154,500.00 88,180.20         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ANCHA TRANSPARENTE 100 UD 155 65 6,500.00 0.00 6,500 18 1,170.00 0.00 15,500.00 7,670.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA 3X3 1,000 UD 39 14.99 14,990.00 0.00 14,990 18 2,698.20 0.00 39,000.00 17,688.20         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA 3X5 1,000 UD 64 32.9 32,900.00 0.00 32,900 18 5,922.00 0.00 64,000.00 38,822.00         11 44121711 - Rotuladores 2.3.9.2.01 FELPA AZUL 100 CAJ 360 240 24,000.00 0.00 24,000 0.00 0.00 36,000.00 24,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2022_3_34 p.m..Pdf Download CUOTA INTEVAL.pdf CUOTA INTEVAL.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 88,180.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,180.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 88,180.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665776589703c0aag 1 88,180.20  DOP Vencido Link