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.760771   Contract reference CEIRD-2023-00143   Contract description: Suministro de oficinas para Almacén de la Institución   Type of Contract Goods   Contract Start: 27/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2023-0034   Request Title QJ- Suministro de oficinas para Almacén de la Institución   Description QJ- Suministro de oficinas para Almacén de la Institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference MATERIALES GASTABLES CEI-RD   Type of Contract GoodsDominicana   Contract Value 43,884.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1615007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,190.00 0.00 6,694.20 0.00 110,320.00 43,884.20         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         18 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayadas 5x8 blancas 1,000 UD 40 16 16,000.00 0.00 18 2,880.00 0.00 40,000.00 18,880.00         26 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores transparente 100/1 80 PAQ 362 110 8,800.00 0.00 18 1,584.00 0.00 28,960.00 10,384.00         29 44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas 2.3.9.2.01 Notas adhesivas banderitas para oficinas flechitas colores tipo adhesivas 100 UD 48 39 3,900.00 0.00 18 702.00 0.00 4,800.00 4,602.00         36 44122011 - Folders 2.3.9.2.01 Folders no satinados 8 1/2 x11 500 UD 59 8 4,000.00 0.00 18 720.00 0.00 29,500.00 4,720.00         42 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas 81/2 x 11 blanca 50 hojas 100 UD 49 26 2,600.00 0.00 18 468.00 0.00 4,900.00 3,068.00         52 44121604 - Estampillas 2.3.9.2.01 Rollo label térmico troquelados 2x3 (633 unidadaes por rolla 6 UD 360 315 1,890.00 0.00 18 340.20 0.00 2,160.00 2,230.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden velez import suministro.pdf orden velez import suministro.pdf Download acta adjudicacion suministro oficinas.pdf acta adjudicacion suministro oficinas.pdf Download cota velez import.pdf cota velez import.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 91,660.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,408.85  DOP ---- View 2.3.9.2.01 78,251.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   uministro de oficinas para Almacén de la Institución 91,660.09  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689001389062PPADu 2 88,160.09  DOP Vencido Link