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.760420   Contract reference IDAC-2023-00266   Contract description: Adquisición de Material Gastable,   Type of Contract Goods   Contract Start: 24/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0087   Request Title Adquisición de Material Gastable, dirigido a Mipymes   Description Adquisición de Material Gastable, dirigido a Mipymes.   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-UC-CD-2023-0087   Type of Contract GoodsDominicana   Contract Value 33,012.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 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.1615326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,976.50 0.00 5,035.77 0.00 39,500.00 33,012.27         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         5 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Pilas alcalinas (Pila 9V Cuadrada) 60 UD 200 172.4 10,344.00 0.00 18 1,861.92 0.00 12,000.00 12,205.92         5 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Pilas alcalinas (Pila AA) 250 UD 60 33.56 8,390.00 0.00 18 1,510.20 0.00 15,000.00 9,900.20         5 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Pilas alcalinas (Pila AAA) 250 UD 50 36.97 9,242.50 0.00 18 1,663.65 0.00 12,500.00 10,906.15 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_10/7/2023_4_57 p.m..Pdf Download Disp Pres Exp 228B-2023.pdf Disp Pres Exp 228B-2023.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 31,413.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 29,101.16  DOP ---- View 2.3.9.6.01 2,312.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 31,413.96  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 228C 1 31,413.96  DOP Vencido Disp Pres Exp 228C-2023.pdf