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.748220   Contract reference ICM-2023-00022   Contract description: ADQUISICIÓN DE MOBILIARIOS, EQUIPOS Y MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 15/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2023 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-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2023-0010   Request Title ADQUISICIÓN DE MOBILIARIOS, EQUIPOS Y MATERIALES GASTABLE DE OFICINA   Description ADQUISICIÓN DE MOBILIARIOS, EQUIPOS Y MATERIALES GASTABLE DE OFICINA   Business Operation SUB-DIRECION TECNICA   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 34,338 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,100.00 0.00 5,238.00 0.00 29,100.00 34,338.00         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         2 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLO DE PAPEL PARA PLOTTER COATED, 170GSM, 36 PULGADAS X 100 PIES 2 UD 3,350 3,350 6,700.00 0.00 18 1,206.00 0.00 6,700.00 7,906.00         3 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLO DE PAPEL PARA PLOTTER, MATTE COATED, 230GSM 60 PULGADAS X 100 PIES 2 UD 11,200 11,200 22,400.00 0.00 18 4,032.00 0.00 22,400.00 26,432.00 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_7/6/2023_7_50 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,338.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 34,338.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS, EQUIPOS Y MATERIALES GASTABLE DE OFICINA 34,338.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 34,338.00  DOP Vencido CERTIFICADO DE CUOTA.pdf