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.756630   Contract reference IDOPPRIL-2023-00256   Contract description: ADQUISICION DE MATERIALES PARA OFICINAS   Type of Contract Goods   Contract Start: 10/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2023 14:00:00 ((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 ADQUISICION DE MATERIALES PARA OFICINAS   Type of Contract GoodsDominicana   Contract Value 59,096.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 14:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1607011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,082.10 0.00 9,014.78 0.00 233,430.00 59,096.88         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         4 44121618 - Tijeras 2.3.9.2.01 Tijeras 100 UD 50 38.77 3,877.00 0.00 18 697.86 0.00 5,000.00 4,574.86         6 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Fluido de corrección ( corrector tipo lapiz) (caja) 10 UD 70 19.01 190.10 0.00 18 34.22 0.00 700.00 224.32         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Papel de notas autoadhesivas ( grande) 500 UD 64.86 62.38 31,190.00 0.00 18 5,614.20 0.00 32,430.00 36,804.20         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 cinta para dispensador 19 MM X 26 MM 100 UD 188 49.91 4,991.00 0.00 18 898.38 0.00 18,800.00 5,889.38         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CUCHILLA 25 UD 60 0 0.00 0.00 0 0.00 0.00 1,500.00 0.00         22 44121716 - Resaltadores 2.3.9.2.01 resaltadores variados 50 CAJ 3,500 196.68 9,834.00 0.00 18 1,770.12 0.00 175,000.00 11,604.12 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_17 p.m..Pdf Download CUOTA 2 MAXI BO.pdf CUOTA 2 MAXI BO.pdf Download ACTA DE ADJUICACION.pdf ACTA DE ADJUICACION.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