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.739800   Contract reference ADESS-2023-00075   Contract description: Adquisición de materiales gastables de oficina   Type of Contract Goods   Contract Start: 22/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 17:00:00 ((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-2023-0012   Request Title Adquisición de materiales gastables de oficina   Description Adquisición de materiales gastables de oficina (Dirigido exclusivamente para Mipymes)   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-DAF-CM-2023-0012   Type of Contract GoodsDominicana   Contract Value 19,257.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((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.1582124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,320.00 0.00 2,937.60 0.00 23,100.00 19,257.60         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 44122003 - Carpetas 2.3.9.2.01 Carpeta colgante tamaño 8 1/2 X 11 2 CAJ 700 490 980.00 0.00 980 18 176.40 0.00 1,400.00 1,156.40         9 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 1,000 UD 5.75 2.39 2,390.00 0.00 2,390 18 430.20 0.00 5,750.00 2,820.20         15 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS BLANCAS 5 X 8 BLANCAS 50 UD 29 19 950.00 0.00 950 18 171.00 0.00 1,450.00 1,121.00         20 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 ROLLO DE TICKET DE TURNO 50 UD 290 240 12,000.00 0.00 12,000 18 2,160.00 0.00 14,500.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA INVERSIONES TEJEDA VALER.pdf CUOTA INVERSIONES TEJEDA VALER.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_2_38 p.m..Pdf Download ORDEN DE COMPRAS COMERCIAL PEREZ LUCIANO.pdf ORDEN DE COMPRAS COMERCIAL PEREZ LUCIANO.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 19,257.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 14,160.00  DOP ---- View 2.3.9.2.01 5,097.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 19,257.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684443462099ZoiVX 1 19,257.60  DOP Vencido Link