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.756588   Contract reference IDOPPRIL-2023-00212   Contract description: ADQUISICION DE MATERIALES PARA OFICINAS   Type of Contract Goods   Contract Start: 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 12:00:00 ((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 IDOPPRIL-DAF-CM-2023-0026   Request Title ADQUISICION DE MATERIALES PARA OFICINAS   Description ADQUISICION DE MATERIALES PARA OFICINAS   Business Operation ALMACEN   Reply Reference IDOPPRIL-DAF-CM-2023-0026   Type of Contract GoodsDominicana   Contract Value 21,782.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1587810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,460.00 0.00 3,322.80 0.00 23,980.00 21,782.80         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         11 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTA PARA SELLO GOTERO (AZUL) 12 UD 115 45 540.00 0.00 18 97.20 0.00 1,380.00 637.20         16 31201610 - Pegamentos 2.3.9.2.01 pegamento en gel 60 UD 85 82 4,920.00 0.00 18 885.60 0.00 5,100.00 5,805.60         20 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 libro record 500 paginas 50 UD 350 260 13,000.00 0.00 18 2,340.00 0.00 17,500.00 15,340.00 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_26/5/2023_5_43 p.m..Pdf Download ACTA DE ADJUICACION.pdf ACTA DE ADJUICACION.pdf Download CUOTA SUPLIGENSA.pdf CUOTA SUPLIGENSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,782.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 15,340.00  DOP ---- View 2.3.9.2.01 6,442.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA OFICINAS 21,782.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685625984112wIiS9 1 21,782.80  DOP Vencido Link