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.756900   Contract reference MJ-2023-00085   Contract description: Compra de material gastable de oficina para uso de la Institución   Type of Contract Goods   Contract Start: 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2023 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 MJ-DAF-CM-2023-0015   Request Title Compra de material gastable de oficina para uso de la Institución   Description Compra de material gastable de oficina para uso de la Institución   Business Operation Seccion de Almacen y Suministro   Reply Reference MJ-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 36,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1609220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 1,980.00 0.00 102,660.00 36,980.00         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         8 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Tableros de borrado en seco o accesorios 20 UD 4,248 1,200 24,000.00 0.00 0 0.00 0.00 84,960.00 24,000.00         49 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas o accesorios 10 UD 1,770 1,100 11,000.00 0.00 18 1,980.00 0.00 17,700.00 12,980.00 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_30/6/2023_5_35 p.m..Pdf Download ACTA DE ADJUDICACIÓN_0001.pdf ACTA DE ADJUDICACIÓN_0001.pdf Download CUOTA BROTHERS.pdf CUOTA BROTHERS.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 56,490.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,490.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de material gastable de oficina para uso de la Institución 56,490.30  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689092473087X0mnQ 1 56,490.30  DOP Vencido Link