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.771000   Contract reference DGCP-2023-00192   Contract description: Adquisición de material gastable de oficina. Para PROETICA   Type of Contract Goods   Contract Start: 07/09/2023 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 DGCP-UC-CD-2023-0070   Request Title Adquisición de material gastable de oficina. Para PROETICA   Description Adquisición de material gastable de oficina. Para PROETICA   Business Operation PROETICA   Reply Reference DGCP-UC-CD-2023-0070   Type of Contract GoodsDominicana   Contract Value 2,945.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 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 Pedro A. Lluberes 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.1640204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,496.00 0.00 0.00 449.28 2,150.00 2,945.28         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquete de Libretas de post it 3 x 3, (5/1) en colores variados 12 UD 41.67 60 720.00 0.00 0.00 18 129.60 500.00 849.60         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva de escritorio 18 x 32 6 UD 33.33 40 240.00 0.00 0.00 18 43.20 200.00 283.20         11 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos punta mediana, azules caja de 12 unidades 3 UD 66.67 62 186.00 0.00 0.00 18 33.48 200.00 219.48         12 44122011 - Folders 2.3.9.2.01 Folders/carpetas Satinadas color Blanco 20 UD 15 15 300.00 0.00 0.00 18 54.00 300.00 354.00         20 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquete de vasos desechables de cartón 10 OZ 6 UD 133.33 145 870.00 0.00 0.00 18 156.60 800.00 1,026.60         36 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero No. 2 (Cajitas) 6 UD 25 30 180.00 0.00 0.00 18 32.40 150.00 212.40 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_18/8/2023_2_21 p.m..Pdf Download Bassy Comercial.pdf Bassy Comercial.pdf Download Bassy Comercial.pdf Bassy Comercial.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 7,936.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,402.73  DOP ---- View 2.3.9.1.01 534.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 7,936.74  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693228908240rDyGi 1 7,936.74  DOP Vencido Link