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.775914   Contract reference ICM-2023-00029   Contract description: ADQUISICION DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 12/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 15:00:00 ((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 ICM-UC-CD-2023-0016   Request Title ADQUISICION DE MATERIALES GASTABLES   Description ADQUISICION DE MATERIALES GASTABLES   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 51,022.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1651426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,239.47 0.00 7,783.10 0.00 51,022.36 51,022.57         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE258A 2 UD 7,898.63 6,693.76 13,387.52 0.00 18 2,409.75 0.00 15,797.26 15,797.27         2 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 FARDOS DE PAPEL HIGIENICO JUMBO 12/1 15 FT 1,152.01 976.28 14,644.20 0.00 18 2,635.96 0.00 17,280.15 17,280.16         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE PAPEL TOALLAS 6/1 15 FT 1,099.67 931.93 13,978.95 0.00 18 2,516.21 0.00 16,495.05 16,495.16         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADAS 5X8 AMARILLAS 30 UD 48.33 40.96 1,228.80 0.00 18 221.18 0.00 1,449.90 1,449.98 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_7_24 p.m..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 51,022.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 16,495.16  DOP ---- View 2.3.9.2.01 17,247.25  DOP ---- View 2.3.9.1.01 17,280.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES 51,022.57  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693944243436sUqlt 1 51,022.57  DOP Vencido Link