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.780721   Contract reference ADESS-2023-00166   Contract description: SOLICITUD DE ADQUISICIÓN DE INSUMOS Y MATERIALES IMPRESOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 28/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 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 ADESS-UC-CD-2023-0096   Request Title SOLICITUD DE ADQUISICION DE INSUMOS Y MATERIALES IMPRESOS PARA USO DE LA INTITUCION   Description SOLICITUD DE ADQUISICIÓN DE INSUMOS Y MATERIALES IMPRESOS PARA USO DE LA INSTITUCIÓN   Business Operation Dirección Genral   Reply Reference SOLICITUD DE ADQUSICION DE INSUMOS Y MATERIALES IM   Type of Contract GoodsDominicana   Contract Value 102,907.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1658335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,210.00 0.00 15,697.80 0.00 106,500.00 102,907.80         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         2 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo azul 2 UD 3,000 1,450 2,900.00 0.00 18 522.00 0.00 6,000.00 3,422.00         3 44122003 - Carpetas 2.3.9.2.01 Carpeta colgante tamaño 8 1/2 X 11 9 CAJ 4,500 3,890 35,010.00 0.00 18 6,301.80 0.00 40,500.00 41,311.80         1 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Reglamento de la RAS 100 UD 600 493 49,300.00 0.00 18 8,874.00 0.00 60,000.00 58,174.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2023_9_01 p.m..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 102,907.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 58,174.00  DOP ---- View 2.3.9.2.01 44,733.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 102,907.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695069038487x1Q19 1 102,907.80  DOP Vencido Link