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.694883   Contract reference GCPS-2022-00861   Contract description: Adquisición de Materiales Escolares para Inserción Educativa Programa 14-24 del GPS   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 GCPS-UC-CD-2022-0706   Request Title Adquisición de Materiales Escolares para Inserción Educativa Programa 14-24 del GPS   Description Adquisición de Materiales Escolares para Inserción Educativa Programa 14-24 del GPS   Business Operation DEPARTAMENTO DE FORMACION Y CAPACITACION 14-24   Reply Reference Adquisición de Materiales Escolares para Inserción   Type of Contract GoodsDominicana   Contract Value 118,082 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,082.00 0.00 0.00 0.00 118,082.00 118,082.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBROS NACHO 100 UD 600 600 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00   Mis observaciones:PARA USO DE INSERCION EDUCATIVA PROGRAMA OPORTUNIDAD 14-24             2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 CALIGRAFIA 1RO SECUNDARIA 100 UD 442.5 442.5 44,250.00 0.00 0.00 0.00 44,250.00 44,250.00         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA VARIOS COLORES 100 UD 7.82 7.82 782.00 0.00 0.00 0.00 782.00 782.00         4 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 LAPIZ DE CARBON 30 UD 97.5 97.5 2,925.00 0.00 0.00 0.00 2,925.00 2,925.00         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJA DE LAPIZ DE COLORES 100 UD 67.5 67.5 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL 30 UD 112.5 112.5 3,375.00 0.00 0.00 0.00 3,375.00 3,375.00 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_8/12/2022_1_58 p.m..Pdf Download COMPROMISO CUOTA.pdf COMPROMISO CUOTA.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 118,082.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 104,250.00  DOP ---- View 2.3.3.2.01 782.00  DOP ---- View 2.3.9.2.02 2,925.00  DOP ---- View 2.3.9.2.01 10,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 118,082.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16705909025094fVCj 1 118,082.00  DOP Vencido Link