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.773369   Contract reference CONTRALORIA-2023-00351   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Type of Contract Goods   Contract Start: 07/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2023-0054   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Business Operation Sección de Suministro & Almacén   Reply Reference ND-CONTRALORIA-DAF-CM-2023-0054   Type of Contract GoodsDominicana   Contract Value 30,105.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1649113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,512.99 0.00 4,592.34 0.00 51,915.00 30,105.33         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         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA PAPEL ADHESIVA 3X3(76X76mm) Post it Peq. 325 UD 25 15.43 5,014.75 0.00 18 902.66 0.00 8,125.00 5,917.41         10 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA STANDAR ‑ 35 UD 150 136.68 4,783.80 0.00 18 861.08 0.00 5,250.00 5,644.88         11 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDAR 50 CAJ 100 32.06 1,603.00 0.00 18 288.54 0.00 5,000.00 1,891.54         30 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO DE 3/4" ( 19mm ) ‑ Caja 12/1 72 CAJ 50 21.28 1,532.16 0.00 18 275.79 0.00 3,600.00 1,807.95         34 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2" C/COVER‑ Negra 72 UD 270 128.25 9,234.00 0.00 18 1,662.12 0.00 19,440.00 10,896.12         38 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJA 8 1/2 X11 PLASTICO-PAQUETE 100/1 10 PAQ 200 132.67 1,326.70 0.00 18 238.81 0.00 2,000.00 1,565.51         53 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 TABLILLA 34 UD 250 59.37 2,018.58 0.00 18 363.34 0.00 8,500.00 2,381.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN FINAL.pdf ACTA DE ADJUDICACIÓN FINAL.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 39,696.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 39,696.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 39,696.61  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693593163401wTzCv 1 39,696.61  DOP Vencido Link