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.690011   Contract reference DIGECOG-2022-00349   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 oferta DIGECOG-DAF-CM-2022-0067   Type of Contract GoodsDominicana   Contract Value 13,728.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto 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.1473205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,634.08 0.00 2,094.14 0.00 26,760.00 13,728.22         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         4 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resmas Papel bond 8 1/2 x 14 16 UD 600 381.36 6,101.76 0.00 18 1,098.32 0.00 9,600.00 7,200.08         18 44121615 - Grapadoras 2.3.9.2.01 Unidades de Grapadoras 12 UD 500 237.29 2,847.48 0.00 18 512.55 0.00 6,000.00 3,360.03         25 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Unidades de Porta Lápiz de Metal 36 UD 200 50.85 1,830.60 0.00 18 329.51 0.00 7,200.00 2,160.11         30 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 Unidades de pegamento Uhu líquido 8 UD 195 38.14 305.12 0.00 18 54.92 0.00 1,560.00 360.04         34 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Unidades de Post-It de 2 x 3 de colores pequeños 24 UD 100 22.88 549.12 0.00 18 98.84 0.00 2,400.00 647.96 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_30/11/2022_3_32 p.m..Pdf Download Orden de compras universum firmada.pdf Orden de compras universum firmada.pdf Download Cuota Universum.pdf Cuota Universum.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