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.730579   Contract reference GCPS-2023-00101   Contract description: Adquisición de materiales de oficina lapiceros Agenda, para ser Utilizado en el personal de los Centros Tecnológicos Comunitarios CTC   Type of Contract Goods   Contract Start: 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2023-0057   Request Title Adquisición de materiales de oficina lapiceros Agenda, para ser Utilizado en el personal de los Centros Tecnológicos Comunitarios CTC   Description Adquisición de materiales de oficina lapiceros Agenda, para ser Utilizado en el personal de los Centros Tecnológicos Comunitarios CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Adquisición de materiales de oficina lapiceros Age   Type of Contract GoodsDominicana   Contract Value 195,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,600.00 0.00 29,808.00 0.00 195,408.00 195,408.00         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS 160 UD 171.1 145 23,200.00 0.00 18 4,176.00 0.00 27,376.00 27,376.00         2 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 ANGENDAS 160 UD 1,050.2 890 142,400.00 0.00 18 25,632.00 0.00 168,032.00 168,032.00 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_14/4/2023_7_01 p.m..Pdf Download compromiso cuota.pdf compromiso cuota.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 195,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,376.00  DOP ---- View 2.3.3.4.01 168,032.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 195,408.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681752757221e71Ti 1 195,408.00  DOP Vencido Link