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.672898   Contract reference CONTRALORIA-2022-00356   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 19/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 10:00:00 ((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 CONTRALORIA-DAF-CM-2022-0036   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference CONTRALORIA-DAF-CM-2022-0036   Type of Contract GoodsDominicana   Contract Value 21,074.1 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 19/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1443006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,015.00 0.00 3,059.10 0.00 42,510.00 21,074.10         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         2 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 11 700 UD 6 2.85 1,995.00 0.00 18 359.10 0.00 4,200.00 2,354.10         8 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9 X 12 -AMARILLO- 300 UD 10 5 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON HB #2-Con Borra 204 UD 15 5 1,020.00 0.00 0.00 0.00 3,060.00 1,020.00         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA AA 200 UD 75 30 6,000.00 0.00 18 1,080.00 0.00 15,000.00 7,080.00         24 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA AAA 150 UD 75 30 4,500.00 0.00 18 810.00 0.00 11,250.00 5,310.00         26 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 LIBRO RECORD DE 500 PAGINAS 12 UD 500 250 3,000.00 0.00 18 540.00 0.00 6,000.00 3,540.00 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 INFORME DE EVALUACION TECNICA .pdf INFORME DE EVALUACION TECNICA .pdf Download CUOTA BROTHERS.pdf CUOTA BROTHERS.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2022_7_01 p.m..Pdf Download ORDEN BROTHERS .pdf ORDEN BROTHERS .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 193,394.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 169,035.00  DOP ---- View 2.3.9.2.01 19,013.80  DOP ---- View 2.3.3.3.01 1,239.00  DOP ---- View 2.3.9.6.01 4,106.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 193,394.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666030942727O3FcC 1 193,394.20  DOP Vencido Link