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.672643   Contract reference DCD-2022-00265   Contract description: Adquisición de materiales gastables   Type of Contract Goods   Contract Start: 18/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((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 DCD-UC-CD-2022-0222   Request Title Adquisición de materiales gastables   Description Materiales gastables para mantener la existencia en el almacén de esta Defensa Civil.   Business Operation División de Almacén y Suministro   Reply Reference Adquisición de materiales gastables_EXT   Type of Contract GoodsDominicana   Contract Value 58,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1443809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,700.00 0.00 8,136.00 0.00 66,000.00 58,836.00         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 44122003 - Carpetas 2.3.9.2.01 Carpetas de tres hoyos 50 UD 500 298 14,900.00 0.00 18 2,682.00 0.00 25,000.00 17,582.00         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos impact 207 8 UD 2,500 2,400 19,200.00 0.00 18 3,456.00 0.00 20,000.00 22,656.00         3 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros 50 UD 100 110 5,500.00 0.00 0.00 0.00 5,000.00 5,500.00         4 44121701 - Bolígrafos 2.3.9.2.01 Saca grapas 30 UD 50 35 1,050.00 0.00 18 189.00 0.00 1,500.00 1,239.00         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 3x3 50 UD 60 29 1,450.00 0.00 18 261.00 0.00 3,000.00 1,711.00         6 44121701 - Bolígrafos 2.3.9.2.01 Corrector tipo lapicero 20 UD 75 55 1,100.00 0.00 18 198.00 0.00 1,500.00 1,298.00         7 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador 50 UD 200 150 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00 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_2_55 p.m..Pdf Download Compromiso 1541.pdf Compromiso 1541.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 58,836.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 49,986.00  DOP ---- View 2.3.9.1.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales gastables 58,836.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666108024396QyOPD 1 58,836.00  DOP Vencido Link