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.679306   Contract reference DGP-2022-00127   Contract description: ADQUISICION DE MATERIALES PARA USO DE LA DGSPC Y SUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 07/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 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 DGP-DAF-CM-2022-0042   Request Title ADQUISICION DE MATERIALES PARA USO DE LA DGSPC Y SUS DEPENDENCIAS   Description MATERIALES PARA USAR EN LA DGSPC Y LAS DEPENDENCIAS EN EL DESENVOVIMIENTO DE SUS ACTIVIDADES DIARIAS.   Business Operation Depto. de Almacén   Reply Reference DGP-DAF-2022-0042 copia   Type of Contract GoodsDominicana   Contract Value 355,250.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Magua #8 esquina Soco, Los Rios, DN, Sto. Dgo.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,060.00 0.00 54,190.80 0.00 431,000.00 355,250.80         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BON 8 1/2 X 11 1,200 RESMA 350 246.4 295,680.00 0.00 18 53,222.40 0.00 420,000.00 348,902.40         2 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 2,000 UD 5.5 2.69 5,380.00 0.00 18 968.40 0.00 11,000.00 6,348.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGP-2022-00127-ILC Offices.pdf DGP-2022-00127-ILC Offices.pdf Download Cuota ILC.pdf Cuota ILC.pdf Download Adjudicacion.pdf Adjudicacion.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 355,250.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 348,902.40  DOP ---- View 2.3.9.2.01 6,348.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 355,250.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-2022-00127 1 355,250.80  DOP Vencido Cuota ILC.pdf