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.718010   Contract reference IDAC-2023-00065   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 14/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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 IDAC-DAF-CM-2023-0021   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2023-0021   Type of Contract GoodsDominicana   Contract Value 174,486.6 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 14/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,870.00 0.00 26,616.60 0.00 184,700.00 174,486.60         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         2 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel para sumadora o máquina registradora 200 UD 30 18 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         3 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 CINTA PARA MAQUINA SUMADORA 20 UD 80 60 1,200.00 0.00 18 216.00 0.00 1,600.00 1,416.00         4 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 EXTENSION ELECTRICA USO PESADO DE 25 PIES 50 UD 580 350 17,500.00 0.00 18 3,150.00 0.00 29,000.00 20,650.00         5 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA ELECTRICA DE 6 TOMAS 110V/15A/1875W, PROTEGE ALTOS VOLTAJES (BREAKER) 50 UD 800 350 17,500.00 0.00 18 3,150.00 0.00 40,000.00 20,650.00         6 44122003 - Carpetas 2.3.9.2.01 TABLILLA DE APUNTES 9X12" 90 UD 35 80 7,200.00 0.00 18 1,296.00 0.00 3,150.00 8,496.00         7 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE EN BLANCO #10 2,400 UD 3 1.3 3,120.00 0.00 18 561.60 0.00 7,200.00 3,681.60         8 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 SOGA DE NYLON DE UNA PULGADA DE DIAMETRO 850 YD 115 115 97,750.00 0.00 18 17,595.00 0.00 97,750.00 115,345.00 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_2/3/2023_1_14 p.m..Pdf Download Disp Pres Exp73B-2023.pdf Disp Pres Exp73B-2023.pdf Download Acta de adj CM21.pdf Acta de adj CM21.pdf Download orden brother 00065.pdf orden brother 00065.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,486.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 4,248.00  DOP ---- View 2.3.9.2.01 13,593.60  DOP ---- View 2.3.9.6.01 41,300.00  DOP ---- View 2.3.9.9.01 115,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   oficina 174,486.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 174,486.60  DOP Vencido Disp Pres Exp73B-2023.pdf