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.726070   Contract reference PS-2023-00065   Contract description: Adquisición de Suministros de oficina para el Programa Supérate, dirigido a Mipyme mujer.   Type of Contract Goods   Contract Start: 04/04/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 16:00:00 ((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 PS-DAF-CM-2023-0014   Request Title Adquisición de Suministros de oficina para el Programa Supérate, dirigido a Mipyme mujer.   Description Adquisición de Suministros de oficina para el Programa Supérate, dirigido a Mipyme mujer.   Business Operation Dirección Administrativa   Reply Reference NL Oviedo Group SRL _EXT   Type of Contract GoodsDominicana   Contract Value 4,886.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio San Rafael 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.1553303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,141.00 0.00 745.38 0.00 14,101.00 4,886.38         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         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips board 8 1/2*11 50 UD 199.42 17.22 861.00 0.00 18 154.98 0.00 9,971.00 1,015.98         20 44121618 - Tijeras 2.3.9.2.01 Tijeras de acero inoxidable 100 UD 41.3 32.8 3,280.00 0.00 18 590.40 0.00 4,130.00 3,870.40 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_3/4/2023_8_00 p.m..Pdf Download NL Oviedo Group.pdf NL Oviedo Group.pdf Download Acta de adjudicación 0014.pdf Acta de adjudicación 0014.pdf Download Cuota Nl oviedo.pdf Cuota Nl oviedo.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 622,759.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 34,770.19  DOP ---- View 2.3.9.9.05 2,945.28  DOP ---- View 2.3.3.2.01 585,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 622,759.47  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680539550571R6Y4j 1 622,759.47  DOP Vencido Link