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.740918   Contract reference DGCP-2023-00055   Contract description: Adquisición de material de gastable para uso de la DGCP. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((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 DGCP-DAF-CM-2023-0009   Request Title Adquisición de material de gastable para uso de la DGCP. Dirigido a MIPYMES   Description Adquisición de material de gastable para uso de la DGCP. Dirigido a MIPYMES   Business Operation Administrativo Financiero   Reply Reference DGCP-DAF-CM-2023-0009   Type of Contract GoodsDominicana   Contract Value 33,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1575448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 5,130.00 0.00 38,440.00 33,630.00         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         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 3/4 420 UD 32 25 10,500.00 0.00 18 1,890.00 0.00 13,440.00 12,390.00         24 44121503 - Sobres 2.3.9.2.01 Sobres Manila 8 1/2 x 11 5,000 UD 5 3.6 18,000.00 0.00 18 3,240.00 0.00 25,000.00 21,240.00 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_10/5/2023_2_46 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Brothers.pdf Brothers.pdf Download Brothers.pdf 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 146,058.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 146,058.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 146,058.11  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684345652342jAYE7 1 146,058.11  DOP Vencido Link