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.779722   Contract reference PROCURADURIA-2023-00237   Contract description: ADQUISICION DE MATERIALES DE OFICINA SEGUN REQ. NO. 023-674   Type of Contract Goods   Contract Start: 22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 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-03-ComparacionDePrecios   Request Reference PROCURADURIA-CCC-CP-2023-0004   Request Title ADQUISICION DE MATERIALES DE OFICINA SEGUN REQ. NO. 023-674   Description ADQUISICION DE MATERIALES DE OFICINA SEGUN REQ. NO. 023-674   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Gastables de Oficina para PGR   Type of Contract GoodsDominicana   Contract Value 58,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,180.00 0.00 7,614.00 0.00 116,750.00 58,794.00         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         9 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 1,000 UD 25 15 15,000.00 0.00 18 2,700.00 0.00 25,000.00 17,700.00         48 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA GRANDE 250 UD 110 26 6,500.00 0.00 18 1,170.00 0.00 27,500.00 7,670.00         49 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 LIBRETA RAYADA PEQUEÑA 250 UD 65 16 4,000.00 0.00 18 720.00 0.00 16,250.00 4,720.00         38 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 2,400 UD 10 3.7 8,880.00 0.00 0 0.00 0.00 24,000.00 8,880.00         39 44122101 - Cauchos 2.3.5.4.01 BANDAS DE GOMAS 800 CAJ 30 21 16,800.00 0.00 18 3,024.00 0.00 24,000.00 19,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 0071 2023 VELEZ IMPORT S.R.L..pdf Contrato No. 0071 2023 VELEZ IMPORT S.R.L..pdf Download ACTA DE ADJUDICACION 0004 MATERIALES GASTABLES.pdf ACTA DE ADJUDICACION 0004 MATERIALES GASTABLES.pdf Download COMPULSA DESEMPATE ENTRE OFERENTES.pdf COMPULSA DESEMPATE ENTRE OFERENTES.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA DE ADJUDICACION 0004 MATERIALES GASTABLES.pdf ACTA DE ADJUDICACION 0004 MATERIALES GASTABLES.pdf Download ACTADE~3.PDF ACTADE~3.PDF Download EVALAUACION ECONOMICA-0004.pdf EVALAUACION ECONOMICA-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 434,499.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 332,878.00  DOP ---- View 2.3.9.2.02 99,385.50  DOP ---- View 2.3.9.9.05 289.10  DOP ---- View 2.3.3.1.01 1,947.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo 434,499.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 434,499.60  DOP Vencido CERTIFICACION DE FONDOS.pdf 2024 2.3.9.2.01 1 434,499.60  DOP Vencido CERTIF~1.PDF