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.747304   Contract reference HGDVC-2023-00169   Contract description: ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 13/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGDVC-UC-CD-2023-0058   Request Title ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Business Operation Almacén de suministro   Reply Reference HGDVC-UC-CD-2023-0058 MATERIALES GASTABLES   Type of Contract GoodsDominicana   Contract Value 97,509.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1598404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,635.00 0.00 14,874.30 0.00 195,000.00 97,509.30         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BON 8 1/2X11 ( RESMA ) 220 UD 600 238 52,360.00 0.00 18 9,424.80 0.00 132,000.00 61,784.80         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 ROLLITOS TERMICO 3 1/8 ENCERADO 550 UD 100 48 26,400.00 0.00 18 4,752.00 0.00 55,000.00 31,152.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS (CAJA DE 100 UNIDADES) 5 CAJ 600 375 1,875.00 0.00 18 337.50 0.00 3,000.00 2,212.50         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 SOBRE DE CARTA 1,000 UD 5 2 2,000.00 0.00 18 360.00 0.00 5,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2023_3_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,509.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 64,144.80  DOP ---- View 2.3.9.2.01 33,364.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLE DE OFICINA 33,364.50  DOP Septiembre 2023 2   ADQUISICION DE MATERIALES GASTABLE DE OFICINA 64,144.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686668525338d4WOP 1 97,509.30  DOP Vencido Link