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.759499   Contract reference MEPyD-2023-00176   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 20/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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 MEPyD-DAF-CM-2023-0038   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina   Business Operation Servicios Generales del MEPyD   Reply Reference MEPyD-DAF-CM-2023-0038   Type of Contract GoodsDominicana   Contract Value 8,791.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1606416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,052.50 0.00 738.81 0.00 12,175.00 8,791.31         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de Carbón 1,200 UD 6 3.29 3,948.00 0.00 3,948 0.00 0.00 7,200.00 3,948.00         3 44122101 - Cauchos 2.3.9.2.01 Cajitas Bandas de Gomas # 18 200 UD 23 19.9 3,980.00 0.00 3,980 18 716.40 0.00 4,600.00 4,696.40         17 44121701 - Bolígrafos 2.3.9.2.01 Borra de Leche 25 UD 15 4.98 124.50 0.00 124.5 18 22.41 0.00 375.00 146.91 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_27/6/2023_1_37 p.m..Pdf Download 17- Orden de Compra INVERSIONES TEJEDA.pdf 17- Orden de Compra INVERSIONES TEJEDA.pdf Download 16- CERT. CUOTA Inversiones Tejeda.pdf 16- CERT. CUOTA Inversiones Tejeda.pdf Download 13- Acta de Adjudicación.pdf 13- Acta de Adjudicación.pdf Download 17- Orden de compra INVERSIONES TEJEDA.pdf 17- Orden de compra INVERSIONES TEJEDA.pdf Download 17- Orden de compra INVERSIONES TEJEDA.pdf 17- Orden de compra INVERSIONES TEJEDA.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 8,791.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,791.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Oficina 8,791.31  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687878924198MIalH 1 8,791.31  DOP Vencido Link