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.723882   Contract reference DGCINE-2023-00026   Contract description: Adquisición de suministros de oficina para esta DGCINE.   Type of Contract Goods   Contract Start: 29/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 DGCINE-UC-CD-2023-0010   Request Title Adquisición de suministros de oficina para esta DGCINE.   Description Adquisición de suministros de oficina para esta DGCINE.   Business Operation Departamento Administrativo   Reply Reference DGCINE-UC-CD-2023-0010   Type of Contract GoodsDominicana   Contract Value 106,477.3 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 29/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1550241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,235.00 0.00 16,242.30 0.00 71,440.00 106,477.30         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 50201711 - Té instantáneo 2.3.1.1.01 Té verde de limón sobres 25/1 3 UD 600 375 1,125.00 0.00 18 202.50 0.00 1,800.00 1,327.50         2 50201711 - Té instantáneo 2.3.1.1.01 Té de limón y jengibre sobres 20/1 3 UD 600 362 1,086.00 0.00 18 195.48 0.00 1,800.00 1,281.48         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 16/1 12 PAQ 3,500 5,115 61,380.00 0.00 18 11,048.40 0.00 42,000.00 72,428.40         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 12/1 30 PAQ 550 745 22,350.00 0.00 18 4,023.00 0.00 16,500.00 26,373.00         5 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Envase de jabán liquido 6 UD 300 250 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         8 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacas grapas 24 UD 60 26 624.00 0.00 18 112.32 0.00 1,440.00 736.32         9 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Hojas protectoras (Sheet protector) 100/1 8 UD 700 250 2,000.00 0.00 18 360.00 0.00 5,600.00 2,360.00         10 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Gotero de tinta azul para sellos 30mm 5 UD 100 34 170.00 0.00 18 30.60 0.00 500.00 200.60 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_29/3/2023_3_02 p.m..Pdf Download EG1680100747714sFJXf.pdf EG1680100747714sFJXf.pdf Download orden de compra Offitek.pdf orden de compra Offitek.pdf Download act. adj suministros.pdf act. adj suministros.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 106,477.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,608.98  DOP ---- View 2.3.9.2.01 3,296.92  DOP ---- View 2.3.3.2.01 98,801.40  DOP ---- View 2.3.9.1.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de oficina para esta DGCINE. 106,477.30  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680100747714sFJXf 1 106,477.30  DOP Vencido Link