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.701155   Contract reference PROCURADURIA-2022-00597   Contract description: MATERIAL GASTABLE, CARPETAS RESMAS Y CLIPS BILLETEROS   Type of Contract Goods   Contract Start: 27/12/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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 PROCURADURIA-UC-CD-2022-0218   Request Title MATERIAL GASTABLE, SEGÚN REQ.022-6622 Y 6601   Description MATERIAL GASTABLE, SEGÚN REQ.022-6622 Y 6601   Business Operation Departamento de Anti-Lavado de Activos   Reply Reference PROCURADURIA-UC-CD-2022-0218   Type of Contract GoodsDominicana   Contract Value 89,727.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1464753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,040.00 0.00 13,687.20 0.00 78,603.80 89,727.20         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 Carpeta de 3 pulgada, de 3 hoyos de color negras 15 UD 268.6 260 3,900.00 0.00 18 702.00 0.00 4,029.00 4,602.00         2 44122003 - Carpetas 2.3.9.2.01 Carpeta de 4 pulgada, de 3 argollas color azul 100 UD 360.97 420 42,000.00 0.00 18 7,560.00 0.00 36,097.00 49,560.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de Papel bon 20, 8 ½ x 11 60 RESMA 341.53 244 14,640.00 0.00 18 2,635.20 0.00 20,491.80 17,275.20         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 2 pulgada (51mm) 12/1 100 UD 132.48 110 11,000.00 0.00 18 1,980.00 0.00 13,248.00 12,980.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 1 pulgada (25mm) 12/1 100 UD 47.38 45 4,500.00 0.00 18 810.00 0.00 4,738.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos UC-0218.pdf Certificación de fondos UC-0218.pdf Download Informe Final_.pdf Informe Final_.pdf Download Orden de Compras_00597.pdf Orden de Compras_00597.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 89,727.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 72,452.00  DOP ---- View 2.3.3.1.01 17,275.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE, CARPETAS RESMAS Y CLIPS BILLETEROS 89,727.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.2.01 1 89,727.20  DOP Vencido Certificación de fondos UC-0218.pdf 2023 2.3.9.2.01 1 89,727.20  DOP Vencido Certificación de fondos UC-0218 (2).pdf