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.682583   Contract reference DGCP-2022-00229   Contract description: Adquisición de material gastable para uso de la DGCP, Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 DGCP-DAF-CM-2022-0050   Request Title Adquisición de material gastable para uso de la DGCP, Dirigido a MIPYMES   Description Adquisición de material gastable para uso de la DGCP, Dirigido a MIPYMES   Business Operation Administrativo Financiero   Reply Reference DGCP-DAF-CM-2022-0050   Type of Contract GoodsDominicana   Contract Value 2,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1455928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000.00 0.00 360.00 0.00 3,200.00 2,360.00         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         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero (1/2) 15 mm 100 UD 32 20 2,000.00 0.00 18 360.00 0.00 3,200.00 2,360.00 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_7/11/2022_12_35 p.m..Pdf Download Brothers.pdf Brothers.pdf Download OR Brothers.pdf OR Brothers.pdf Download Acta de Adjudicacion.pdf Acta de 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 317,868.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 134,968.40  DOP ---- View 2.3.9.6.01 22,538.00  DOP ---- View 2.3.3.1.01 148,680.00  DOP ---- View 2.6.1.1.01 11,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 317,868.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668006900475MTuna 1 317,868.40  DOP Vencido Link