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.739799   Contract reference CONTRALORIA-2023-00100   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Type of Contract Goods   Contract Start: 19/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 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 CONTRALORIA-DAF-CM-2023-0024   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA U   Type of Contract GoodsDominicana   Contract Value 17,198.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1580824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,575.00 0.00 2,623.50 0.00 16,450.00 17,198.50         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         9 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 3 HOYOS 5 UD 350 390 1,950.00 0.00 18 351.00 0.00 1,750.00 2,301.00         14 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 ROLLOS DE PAPEL BON 3 UD 900 675 2,025.00 0.00 18 364.50 0.00 2,700.00 2,389.50         19 44122011 - Folders 2.3.9.2.01 CARPETILLAS 11X17 20 RESMA 600 530 10,600.00 0.00 18 1,908.00 0.00 12,000.00 12,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA ROMIVA.pdf ORDEN DE COMPRA ROMIVA.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 17,198.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,809.00  DOP ---- View 2.3.3.2.01 2,389.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 17,198.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684353343098wIfds 1 17,198.50  DOP Vencido Link