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.694505   Contract reference DIGECOG-2022-00346   Contract description: Adquisición de material gastable para uso en la institución dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 15:00:00 ((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 DIGECOG-DAF-CM-2022-0067   Request Title Adquisición de material gastable para uso en la institución dirigido a MIPYMES.   Description Adquisición de material gastable para uso en la institución dirigido a MIPYMES.   Business Operation Departamento Administrativo y Financiero.   Reply Reference Adquisicion Gastable para DIGECOG   Type of Contract GoodsDominicana   Contract Value 39,815.56 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 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Documentos originales en orden REF: DIGECOG-2022-00345 (Orden compartida) Catalogue Items   Back To Top     1   DO1.PCCNTR.1473705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,742.00 0.00 6,073.56 0.00 64,730.00 39,815.56         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         2 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Unidades de Ceras Para Contar 24 UD 60 29 696.00 0.00 18 125.28 0.00 1,440.00 821.28         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Cajitas de Post- It Banderitas 24/1 18 UD 30 25 450.00 0.00 18 81.00 0.00 540.00 531.00         9 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 aros de color negros 48 UD 250 164 7,872.00 0.00 18 1,416.96 0.00 12,000.00 9,288.96         14 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de Hojas 8.5X11 paquete 100/1 36 PAQ 600 168 6,048.00 0.00 18 1,088.64 0.00 21,600.00 7,136.64         19 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria a 3.0 de 16 GB almacenamiento 48 UD 300 224 10,752.00 0.00 18 1,935.36 0.00 14,400.00 12,687.36         27 44121618 - Tijeras 2.3.9.2.01 Tijeras sin puntas no.7 24 UD 100 37 888.00 0.00 18 159.84 0.00 2,400.00 1,047.84         28 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria a 3.0 de 8 GB almacenamiento 24 UD 200 210 5,040.00 0.00 18 907.20 0.00 4,800.00 5,947.20         29 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 Unidades de pegamento Uhu Pasta grande 8 UD 195 98 784.00 0.00 18 141.12 0.00 1,560.00 925.12         31 44122101 - Cauchos 2.3.9.2.01 Banditas de gomas 32 CAJ 70 21 672.00 0.00 18 120.96 0.00 2,240.00 792.96         33 44121708 - Marcadores 2.3.9.2.01 Caja de Marcadores de Pizarras C/ Rojo 12/1 1 UD 750 180 180.00 0.00 18 32.40 0.00 750.00 212.40         36 44121708 - Marcadores 2.3.9.2.01 Cajas de Marcadores de pizarras de C/ negros 12/1 2 CAJ 1,500 180 360.00 0.00 18 64.80 0.00 3,000.00 424.80 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_1/12/2022_7_13 p.m..Pdf Download Orden de compras Velez 2firmas.pdf Orden de compras Velez 2firmas.pdf Download Cuota Velez.pdf Cuota Velez.pdf Download Acta simple material gastable T4.pdf Acta simple material gastable T4.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 26,054.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,938.40  DOP ---- View 2.3.9.2.02 19,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 26,054.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16698183459989wwr4 1 26,054.40  DOP Vencido Link