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.714717   Contract reference IAD-2023-00017   Contract description: Adquisición de material gastable de oficina para uso de los diferentes departamentos de la Institución.   Type of Contract Goods   Contract Start: 01/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 14:00:00 ((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 IAD-DAF-CM-2023-0008   Request Title Adquisición de material gastable de oficina para uso de los diferentes departamentos de la Institución.   Description Adquisición de material gastable de oficina para uso de los diferentes departamentos de la Institución.   Business Operation SECCIÓN DE ALMACÉN   Reply Reference IAD-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 133,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1532627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,200.00 0.00 20,376.00 0.00 33,300.00 133,576.00         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         9 44121716 - Resaltadores 2.3.9.2.01 Resaltadores varios colores 12/1 200 CAJ 30 360 72,000.00 0.00 18 12,960.00 0.00 6,000.00 84,960.00         11 44122003 - Carpetas 2.3.9.2.01 Carpetas #1 blancas 20 UD 260 310 6,200.00 0.00 18 1,116.00 0.00 5,200.00 7,316.00         12 44122003 - Carpetas 2.3.9.2.01 Carpetas #2 blancas 20 UD 350 375 7,500.00 0.00 18 1,350.00 0.00 7,000.00 8,850.00         13 44122003 - Carpetas 2.3.9.2.01 Carpetas #3 blancas 20 UD 485 490 9,800.00 0.00 18 1,764.00 0.00 9,700.00 11,564.00         28 44122010 - Separadores 2.3.9.2.01 Penda flex con divisiones 6 CAJ 900 2,950 17,700.00 0.00 18 3,186.00 0.00 5,400.00 20,886.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso CM0008 N.pdf Cuota Compromiso CM0008 N.pdf Download Acta Adjudicacion CM0008.pdf Acta Adjudicacion CM0008.pdf Download Orden de Compra CM0008 NCR.pdf Orden de Compra CM0008 NCR.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 530,718.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 311,238.00  DOP ---- View 2.3.3.1.01 219,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 530,718.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167942964251954DT3 1 530,718.00  DOP Vencido Link