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.755012   Contract reference IDAC-2023-00250   Contract description: COMPRA DE LAPICEROS ASCA PARA EL DÍA NACIONAL DE LOS DOCENTES   Type of Contract Goods   Contract Start: 04/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 10:00:00 ((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 IDAC-UC-CD-2023-0090   Request Title COMPRA DE LAPICEROS ASCA PARA EL DÍA NACIONAL DE LOS DOCENTES   Description COMPRA DE LAPICEROS ASCA PARA EL DÍA NACIONAL DE LOS DOCENTES   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference COMPRA DE LAPICEROS ASCA PARA EL DÍA NACIONAL DE L   Type of Contract GoodsDominicana   Contract Value 14,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA 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.1609203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,500.00 0.00 2,250.00 0.00 15,000.00 14,750.00         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         1 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Lapiceros tinta azul con logo ASCA e IDAC 20 UD 750 625 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion..pdf acta de adjudicacion..pdf Download apropiacion presupuestaria_001.pdf apropiacion presupuestaria_001.pdf Download orden 00250.pdf orden 00250.pdf Download CUOTA PARA COMPROMETER EXP 235-2023.pdf CUOTA PARA COMPROMETER EXP 235-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE LAPICEROS ASCA PARA EL DÍA NACIONAL DE LOS DOCENTES 14,750.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0235A-2023 1 14,750.00  DOP Vencido CUOTA PARA COMPROMETER EXP 235-2023.pdf