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.725271   Contract reference ADESS-2023-00040   Contract description: SOLICITUD ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 08:00:00 ((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 ADESS-DAF-CM-2023-0004   Request Title SOLICITUD ADQUISICION DE MATERIALES DE OFICINA   Description SOLICITUD ADQUISICION DE MATERIALES DE OFICINA   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-DAF-CM-2023-0004   Type of Contract GoodsDominicana   Contract Value 20,877.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1551818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,775.00 0.00 3,102.30 0.00 21,405.00 20,877.30         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         10 44122011 - Folders 2.3.9.2.01 Folders legales -9 x 14 manilo de 8.5 x 14. Buena calidad 200 UD 6 4.8 960.00 0.00 18 172.80 0.00 1,200.00 1,132.80         19 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta 8 1/2 x 11 -Blanca con rayas 100 UD 50 40 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         31 60121111 - Cartulina de s(...)60121111 - Cartulina de sulfito 2.3.3.2.01 Hoja de hilo 8.5 x 11 color blanco 10 RESMA 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         35 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas - Doble A -1.5V -1500MN LR6 45 UD 55 45 2,025.00 0.00 18 364.50 0.00 2,475.00 2,389.50         36 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas - Triple A -1.5V -2400 MN 50 UD 55 45 2,250.00 0.00 18 405.00 0.00 2,750.00 2,655.00         37 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón -Tipo HB 108 UNIDAD -Punta #2 -Madera 108 CAJ 5 5 540.00 0.00 0.00 0.00 540.00 540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota brothers.pdf Cuota brothers.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2023_7_24 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Evaluacion tecnica materiales de oficina.pdf Evaluacion tecnica materiales de oficina.pdf Download Orden firmada Brothers.pdf Orden firmada Brothers.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 20,877.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,044.50  DOP ---- View 2.3.3.2.01 9,440.00  DOP ---- View 2.3.9.2.01 6,392.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 20,877.30  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680209598103oyWKL 1 20,877.30  DOP Vencido Link