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.775240   Contract reference IAD-2023-00186   Contract description: Adquisición 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: 30/09/2023 10:00:00 ((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 IAD-UC-CD-2023-0075   Request Title Adquisición de Materiales Gastable   Description Adquisición de Materiales Gastable   Business Operation SECCIÓN DE ALMACÉN   Reply Reference Adquisición de Materiales Gastables_EXT   Type of Contract GoodsDominicana   Contract Value 203,373 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 13/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1653126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,350.00 0.00 31,023.00 0.00 203,373.00 203,373.00         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 3 x 5 500 UD 67.26 57 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 3 x 3 500 UD 43.66 37 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         3 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 (caja) 250 UD 383.5 325 81,250.00 0.00 18 14,625.00 0.00 95,875.00 95,875.00         4 44122011 - Folders 2.3.9.2.01 Folders 8 x 13 (caja) 50 UD 509.76 432 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         5 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Post-its Banderita 300 UD 88.5 75 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ORDEN 0075.pdf ORDEN 0075.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 203,373.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 203,373.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 203,373.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694195280800hlWex 1 203,373.00  DOP Vencido Link