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.776549   Contract reference DIDA-2023-00108   Contract description: Adquisición de artículos escolares para uso institucional.   Type of Contract Goods   Contract Start: 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2023 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 DIDA-UC-CD-2023-0080   Request Title Adquisición de artículos escolares para uso institucional.   Description Adquisición de artículos escolares para uso institucional.   Business Operation Administrativo   Reply Reference Plaza Lama_EXT   Type of Contract GoodsDominicana   Contract Value 199,018.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1644946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,660.00 0.00 30,358.80 0.00 199,020.00 199,018.80         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 Cuadernos de 144 paginas de diferentes colores. 2,000 UD 58.65 49.7 99,406.00 0.00 18 17,893.08 0.00 117,300.00 117,299.08         5 53121603 - Morrales 2.3.9.2.02 Mochila en color negro. 200 UD 195 165.25 33,050.00 0.00 18 5,949.00 0.00 39,000.00 38,999.00         6 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.02 Sacapuntas con borra. 200 UD 47.2 40 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         7 44121804 - Borradores 2.3.9.2.02 Borrador de dos colores en azul y rojo. 200 UD 20 16.95 3,390.00 0.00 18 610.20 0.00 4,000.00 4,000.20         1 44121701 - Bolígrafos 2.3.9.2.01 Juegos de lapiceros de 06 colores. 200 CAJ 87.2 73.9 14,780.00 0.00 18 2,660.40 0.00 17,440.00 17,440.40         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon amarillo o rojo de 03 unidades. 200 UD 47.2 40 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         3 41111604 - Reglas 2.3.9.9.01 Reglas 200 UD 12 10.17 2,034.00 0.00 18 366.12 0.00 2,400.00 2,400.12 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_25/8/2023_6_18 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 169,740.00  DOP ---- View 2.3.9.2.01 26,880.00  DOP ---- View 2.3.9.9.01 2,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692979328942XLQ1o 10 199,018.80  DOP Vencido Link 2024 EG1720620679637hYL1w 4 199,018.80  DOP Vencido Link