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.777580   Contract reference INEFI-2023-00281   Contract description: SOLICITUD DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 20/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 16:00:00 ((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 INEFI-UC-CD-2023-0083   Request Title SOLICITUD DE MATERIAL GASTABLE   Description SOLICITUD DE MATERIAL GASTABLE   Business Operation Direccion Ejecutiva   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 74,520.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.1641749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,578.00 0.00 0.00 8,942.04 74,520.04 74,520.04         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 BANDITAS DE GOMAS 12 CAJ 51.92 44 528.00 0.00 0.00 18 95.04 623.04 623.04         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POST-IT 3X3 10 DOC 501.5 425 4,250.00 0.00 0.00 18 765.00 5,015.00 5,015.00         3 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 FOLDER 8 1/2X13 10 CAJ 590 500 5,000.00 0.00 0.00 18 900.00 5,900.00 5,900.00         4 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 FOLDER 8 1/2X11 20 CAJ 424.8 360 7,200.00 0.00 0.00 18 1,296.00 8,496.00 8,496.00         5 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZZARRA DE CORCHO 5 UD 1,200 1,200 6,000.00 0.00 0.00 0 0.00 6,000.00 6,000.00         6 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS O BOLIGRAFOS 60 CAJ 165 165 9,900.00 0.00 0.00 0 0.00 9,900.00 9,900.00         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2X11 10 UD 3,599 3,050 30,500.00 0.00 0.00 18 5,490.00 35,990.00 35,990.00         8 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 GUILLOTINA 1 UD 2,596 2,200 2,200.00 0.00 0.00 18 396.00 2,596.00 2,596.00 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_22/8/2023_1_30 p.m..Pdf Download 06012004_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 06012004_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.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 74,520.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,530.04  DOP ---- View 2.3.3.1.01 35,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   OLICITUD DE MATERIAL GASTABLE 74,520.04  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16932645672045K6qR 1 74,520.04  DOP Vencido Link