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.761624   Contract reference Bomb. Los Alcarrizos-2023-00031   Contract description: compra de útiles de escritorio y materiales de papel para la institución.   Type of Contract Goods   Contract Start: 28/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 08:00:00 ((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 Bomb. Los Alcarrizos-UC-CD-2023-0021   Request Title compra de útiles de escritorio y materiales de papel   Description compra de útiles de escritorio y materiales de papel para la institución.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference impresora color plas Bomb. oferta_EXT   Type of Contract GoodsDominicana   Contract Value 25,664.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,749.92 0.00 3,914.98 0.00 25,665.04 25,664.90         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 blocks de despacho de gasolina 6 UD 226.17 191.66 1,149.96 0.00 18 206.99 0.00 1,357.02 1,356.95         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 blocks de despacho de gasoil 6 UD 226.17 191.66 1,149.96 0.00 18 206.99 0.00 1,357.02 1,356.95         3 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 libros parte diarias 6 UD 3,481 2,950 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 sello pretintado 1 UD 2,065 1,750 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion color plas.pdf acta de adjudicacion color plas.pdf Download EG1690479781921MZTw5.pdf EG1690479781921MZTw5.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2023_5_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,664.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,664.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 25,664.90  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690479781921MZTw5 1 25,664.90  DOP Vencido Link