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.711569   Contract reference CEIZTUR-2023-00022   Contract description: Adquisición de material gastable de Oficina.   Type of Contract Goods   Contract Start: 16/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/02/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2023-0009   Request Title Adquisición de material gastable de Oficina   Description Adquisición de material gastable de Oficina   Business Operation Almacen   Reply Reference CEIZTUR-UC-CD-2023-0009   Type of Contract GoodsDominicana   Contract Value 12,722.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.1524139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,782.00 0.00 1,940.76 0.00 25,095.30 12,722.76         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         5 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes 12/1 30 CAJ 57.51 34 1,020.00 0.00 18 183.60 0.00 1,725.30 1,203.60         10 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas Plásticas Pag 100 21 PAQ 450 138 2,898.00 0.00 18 521.64 0.00 9,450.00 3,419.64         16 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Posti Nota auto adhesivas 5/1 48 PAQ 290 143 6,864.00 0.00 18 1,235.52 0.00 13,920.00 8,099.52 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_15/2/2023_1_14 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 12,496.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,776.30  DOP ---- View 2.3.3.1.01 2,719.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 12,496.20  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676465265037vbhK5 1 12,496.20  DOP Vencido Link