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.769795   Contract reference DIGEPRES-2023-00145   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2023-0067   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference 613-DIGEPRES-UC-CD-2023-0067 ADQUISICIÓN DE MATERI   Type of Contract GoodsDominicana   Contract Value 31,031.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1633229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,199.26 0.00 3,832.02 0.00 43,696.00 31,031.28         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         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 600 UD 8 4.08 2,448.00 0.00 0 0.00 0.00 4,800.00 2,448.00         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 72 UD 8 4.08 293.76 0.00 0 0.00 0.00 576.00 293.76         5 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 FELPA AZUL 74 UD 30 18.25 1,350.50 0.00 0 0.00 0.00 2,220.00 1,350.50         6 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 FELPA NEGRA 64 UD 30 18.25 1,168.00 0.00 0 0.00 0.00 1,920.00 1,168.00         9 44121716 - Resaltadores 2.3.9.2.01 MARCADOR FLUORESCENTE AMARILLO 36 UD 15 11.5 414.00 0.00 18 74.52 0.00 540.00 488.52         10 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 5 PULGADAS DE TRES ARGOLLAS TIPO D 50 UD 615 380 19,000.00 0.00 18 3,420.00 0.00 30,750.00 22,420.00         14 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 PORTA LAPIZ DE METAL 20 UD 70 69 1,380.00 0.00 18 248.40 0.00 1,400.00 1,628.40         15 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 GOMAS ELASTICAS (CAJAS) 30 UD 23 16.5 495.00 0.00 18 89.10 0.00 690.00 584.10         28 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 200 UD 4 3.25 650.00 0.00 0 0.00 0.00 800.00 650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1940 CERTIFICACION DE CUOTA PROGASTABLE SRL.pdf 1940 CERTIFICACION DE CUOTA PROGASTABLE SRL.pdf Download ORDEN DE COMPRA PROGASTABLE SRL.pdf ORDEN DE COMPRA PROGASTABLE SRL.pdf Download ACTA DE ADJUDICACION DIGEPRES-UC-CD-2023 -0067.pdf ACTA DE ADJUDICACION DIGEPRES-UC-CD-2023 -0067.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 31,031.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,031.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTA DIGEPRES 31,031.28  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692977038743V17hm 1 31,031.28  DOP Vencido Link