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.773616   Contract reference CEIZTUR-2023-00216   Contract description: Adquisicion de Materiales de Oficina para el Funcionamiento del CEIZTUR .   Type of Contract Goods   Contract Start: 07/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2023 16:00:00 ((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 CEIZTUR-UC-CD-2023-0109   Request Title Adquisicion de Materiales de Oficina para el Funcionamiento del CEIZTUR .   Description Adquisición de Materiales de Oficina para el Funcionamiento del CEIZTUR .   Business Operation Almacen   Reply Reference CEIZTUR-UC-CD-2023-0109-ADQUISICION DE MATERIALES   Type of Contract GoodsDominicana   Contract Value 6,630.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,717.99 0.00 912.24 0.00 7,300.00 6,630.23         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         18 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 clip de colores 10 UD 450 373.72 3,737.20 0.00 18 672.70 0.00 4,500.00 4,409.90         23 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon 12/1 (Caja) 10 UD 94 65 650.00 0.00 0 0.00 0.00 940.00 650.00         25 31201610 - Pegamentos 2.3.9.2.01 Pegamento (Caja) 1 UD 1,750 1,242.69 1,242.69 0.00 18 223.68 0.00 1,750.00 1,466.37         27 41111604 - Reglas 2.3.9.9.05 reglas 10 UD 11 8.81 88.10 0.00 18 15.86 0.00 110.00 103.96 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_5/9/2023_1_38 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 6,630.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 103.96  DOP ---- View 2.3.9.2.01 6,526.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 6,630.23  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693931875496t8aPQ 1 6,630.23  DOP Vencido Link