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.766152   Contract reference DIGECOG-2023-00170   Contract description: Adquisición de Material Gastable de Oficina para esta Institución   Type of Contract Goods   Contract Start: 11/08/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2024 14:00:00 ((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 DIGECOG-DAF-CM-2023-0019   Request Title Adquisición de Material Gastable de Oficina para esta Institución.   Description Adquisición de Material Gastable de Oficina para esta Institución.   Business Operation Almacen   Reply Reference DIGECOG-DAF-CM-2023-0019.   Type of Contract GoodsDominicana   Contract Value 84,131.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/08/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.1628807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,297.80 0.00 12,833.60 0.00 111,180.00 84,131.40         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel Bond 20, 81/2 x 11, 10/1. 30 UD 3,250 2,140 64,200.00 0.00 64,200 18 11,556.00 0.00 97,500.00 75,756.00         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila Doble A 148 UD 60 32 4,736.00 0.00 4,736 18 852.48 0.00 8,880.00 5,588.48         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila Triple A 40 UD 60 32 1,280.00 0.00 1,280 18 230.40 0.00 2,400.00 1,510.40         1 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Mouse Pad (Enviar Imagen) 15 UD 100 45 675.00 0.00 675 18 121.50 0.00 1,500.00 796.50         1 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para Contar 12 UD 75 33.9 406.80 0.00 406.8 18 73.22 0.00 900.00 480.02 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_2/8/2023_3_32 p.m..Pdf Download Cuota a Comprometer material gastable Inv. Tejeda.pdf Cuota a Comprometer material gastable Inv. Tejeda.pdf Download Acta Simple material gastable de oficina.pdf Acta Simple material gastable de oficina.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 13,593.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,593.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 13,593.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690902514897yjOE7 1 13,593.60  DOP Vencido Link