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.683902   Contract reference CPADB-2022-00173   Contract description: Adquisición de Material Gastable para Uso de la Institución correspondiente al 4to trimestre 2022   Type of Contract Goods   Contract Start: 18/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 16:00:00 ((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 CPADB-UC-CD-2022-0107   Request Title Adquisición de Material Gastable para Uso de la Institución correspondiente al 4to trimestre 2022   Description Adquisición de Material Gastable para Uso de la Institución correspondiente al 4to trimestre 2022   Business Operation SUMINISTRO Y ALMACEN   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 139,009.9 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 18/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,805.00 0.00 21,204.90 0.00 139,100.00 139,009.90         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 44122101 - Cauchos 2.3.9.2.01 BANDA ELASTICA (GOMITA) 50 UD 75 63 3,150.00 0.00 18 567.00 0.00 3,750.00 3,717.00         2 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO BROCHA 25 UD 84 71 1,775.00 0.00 18 319.50 0.00 2,100.00 2,094.50         3 44122003 - Carpetas 2.3.9.2.01 CARPETAS PIEL SINTETICA CON ZIPPER PARA DOCUMENTOS 5 UD 1,600 1,355 6,775.00 0.00 18 1,219.50 0.00 8,000.00 7,994.50         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 CAJA RESMA PAPEL EN BLANCO 8.5 X11 (BOND) 10/1 20 UD 6,000 5,084 101,680.00 0.00 18 18,302.40 0.00 120,000.00 119,982.40         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CAJA CLIP BILLETERO 25MM 25 UD 80 67 1,675.00 0.00 18 301.50 0.00 2,000.00 1,976.50         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BLANCO 8 ½ X14 5 UD 650 550 2,750.00 0.00 18 495.00 0.00 3,250.00 3,245.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_8_11_2022_2_44 p.m..Pdf Informe Final_8_11_2022_2_44 p.m..Pdf Download certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download Orden de compras material gastable .pdf Orden de compras material gastable .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 139,009.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,782.50  DOP ---- View 2.3.3.1.01 123,227.40  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de Material Gastable para Uso de la Institución correspondiente al 4to trimestre 2022 139,009.90  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667934472599Z0zPd 1 139,009.90  DOP Vencido Link