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.690270   Contract reference DIGECOG-2022-00350   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: 29/04/2023 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 DIGECOG-DAF-CM-2022-0067_CP001   Type of Contract GoodsDominicana   Contract Value 49,303.2 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.1473513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,320.00 0.00 5,983.20 0.00 68,000.00 49,303.20         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 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Unidades de Tablillas de Madera 8 1/2 x 11 20 UD 55 80 1,600.00 0.00 18 288.00 0.00 1,100.00 1,888.00         8 44121701 - Bolígrafos 2.3.9.2.01 Cajas de Bolígrafos de color azul 12/1 144 CAJ 150 70 10,080.00 0.00 0.00 0.00 21,600.00 10,080.00         13 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Cajas de Espirales de 10MM de color clear 12 CAJ 450 550 6,600.00 0.00 18 1,188.00 0.00 5,400.00 7,788.00         17 44122011 - Folders 2.3.9.2.01 Cajas de Foldes Manila de 8.5 X 11 de 100/1 65 CAJ 380 280 18,200.00 0.00 18 3,276.00 0.00 24,700.00 21,476.00         20 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas doble A 76 PAQ 90 45 3,420.00 0.00 18 615.60 0.00 6,840.00 4,035.60         21 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas tripe A 76 PAQ 110 45 3,420.00 0.00 18 615.60 0.00 8,360.00 4,035.60 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_39 p.m..Pdf Download Orden de compras Brothers 2firmas.pdf Orden de compras Brothers 2firmas.pdf Download Cuota Brothers.pdf Cuota Brothers.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