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.774826   Contract reference PS-2023-00238   Contract description: Adquisición de Suministros de Oficinas para el Programa Supérate, dirigido a mipymes.   Type of Contract Goods   Contract Start: 12/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2024 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 PS-DAF-CM-2023-0059   Request Title Adquisición de Suministros de Oficinas para el Programa Supérate, dirigido a mipymes.   Description Adquisición de Suministros de Oficinas para el Programa Supérate, dirigido a mipymes.   Business Operation Dirección Administrativa   Reply Reference PS-DAF-CM-2023-0059   Type of Contract GoodsDominicana   Contract Value 14,897.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Calle Abreu Sector San Carlos #32.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1634417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,625.00 0.00 2,272.50 0.00 37,309.50 14,897.50         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         4 31201508 - Cinta de grafi(...)31201508 - Cinta de grafito 2.3.9.9.05 Cinta adhesiva transparente de 3/4 50 UD 112.1 39 1,950.00 0.00 1,950 18 351.00 0.00 5,605.00 2,301.00         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 12mm 12/1 100 CAJ 53.1 15 1,500.00 0.00 1,500 18 270.00 0.00 5,310.00 1,770.00         11 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para contar 25 UD 64.9 39 975.00 0.00 975 18 175.50 0.00 1,622.50 1,150.50         12 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Goma de borrar 100 UD 25 4 400.00 0.00 400 18 72.00 0.00 2,500.00 472.00         20 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Marcadador permanente azul 12/1 100 UD 29.5 11 1,100.00 0.00 1,100 18 198.00 0.00 2,950.00 1,298.00         21 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Marcador permanente verde 12/1 100 UD 29.5 11 1,100.00 0.00 1,100 18 198.00 0.00 2,950.00 1,298.00         24 44121503 - Sobres 2.3.9.2.01 Sobre manila 10*13 500 UD 10 3.9 1,950.00 0.00 1,950 18 351.00 0.00 5,000.00 2,301.00         25 44121503 - Sobres 2.3.9.2.01 Sobre manila 9*12 500 UD 10 2.9 1,450.00 0.00 1,450 18 261.00 0.00 5,000.00 1,711.00         26 44121716 - Resaltadores 2.3.9.2.01 Resaltadores amarillos 12/1 100 UD 31.86 11 1,100.00 0.00 1,100 18 198.00 0.00 3,186.00 1,298.00         27 44121716 - Resaltadores 2.3.9.2.01 Resaltadores verdes 12/1 100 UD 31.86 11 1,100.00 0.00 1,100 18 198.00 0.00 3,186.00 1,298.00 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_10/8/2023_1_31 p.m..Pdf Download Acta de Adjudicación CM23-0059.pdf Acta de Adjudicación CM23-0059.pdf Download Cuota inversiones tejed.pdf Cuota inversiones tejed.pdf Download OC-2023-00238 INTEVAL.pdf OC-2023-00238 INTEVAL.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 126,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 126,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 126,850.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691522192733StE4s 1 126,850.00  DOP Vencido Link