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.724115   Contract reference HRUSVP-2023-00147   Contract description: ADQUISICIÓN DE MATERIALES DIDÁCTICOS   Type of Contract Goods   Contract Start: 31/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2023-0030   Request Title ADQUISICIÓN DE MATERIALES DIDÁCTICOS   Description ADQUISICIÓN DE MATERIALES DIDÁCTICOS   Business Operation Almacén material Didáctico   Reply Reference HRUSVP-DAF-CM-2023-0030   Type of Contract GoodsDominicana   Contract Value 11,382.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1551034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,595.00 0.00 787.50 0.00 13,193.00 11,382.50         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 60121522 - Bolígrafos de (...)60121522 - Bolígrafos de base acuosa 2.3.9.2.02 Resaltadores variados 50 UD 30 23 1,150.00 0.00 18 207.00 0.00 1,500.00 1,357.00         7 14111523 - Papel calcante 2.3.3.1.01 Lápizcarbón 400 UD 7 7 2,800.00 0.00 0 0.00 0.00 2,800.00 2,800.00         10 44122003 - Carpetas 2.3.9.2.01 Porta lapiz 5 UD 80 85 425.00 0.00 18 76.50 0.00 400.00 501.50         24 44121701 - Bolígrafos 2.3.9.2.01 lapis bicolor cajas 3 UD 156 190 570.00 0.00 0 0.00 0.00 468.00 570.00         33 44122009 - Archivos para (...)44122009 - Archivos para tarjetas rotativas o de presentación 2.3.9.2.01 ARCHIVO ACORDEN PLASTICO 10 UD 495 280 2,800.00 0.00 18 504.00 0.00 4,950.00 3,304.00         39 44122003 - Carpetas 2.3.9.2.01 pizarra 90cmx120cm 1 UD 3,075 2,850 2,850.00 0.00 0 0.00 0.00 3,075.00 2,850.00 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_30/3/2023_12_19 p.m..Pdf Download acta20230330.pdf acta20230330.pdf Download cuota los peñas20230330.pdf cuota los peñas20230330.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,950.01  DOP ---- View 2.3.3.2.01 113,000.00  DOP ---- View 2.3.9.2.02 11,199.99  DOP ---- View 2.3.3.1.01 5,460.00  DOP ---- View 2.3.9.9.01 450.00  DOP ---- View 2.3.6.3.04 300.00  DOP ---- View 2.3.9.4.01 2,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES DIDÁCTICOS 187,160.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0030 2023 187,160.00  DOP Vencido cuota disma20230330.pdf