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.786928   Contract reference OCI-2023-00176   Contract description: Adquisición de Materiales Gastables de Oficinas, para ser utilizado en Centro Educativo”.   Type of Contract Goods   Contract Start: 17/10/2023 11:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OCI-UC-CD-2023-0073   Request Title Adquisición de Materiales Gastables de Oficinas, para ser utilizado en Centro Educativo”.   Description Adquisición de Materiales Gastables de Oficinas, para ser utilizado en Centro Educativo”.   Business Operation Almacen y Suministro   Reply Reference Adquisición de Materiales Gastables de Oficinas, p   Type of Contract GoodsDominicana   Contract Value 204,187.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 17:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,040.00 0.00 0.00 31,147.20 203,650.00 204,187.20         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel Bom 8.5x14 85 UD 300 465 39,525.00 0.00 0.00 18 7,114.50 25,500.00 46,639.50         2 44122011 - Folders 2.3.9.2.01 Folder 8.5x14 1x100 29 CAJ 650 760 22,040.00 0.00 0.00 18 3,967.20 18,850.00 26,007.20         3 44122011 - Folders 2.3.9.2.01 Folder 8.5 x11 1x100 35 CAJ 680 590 20,650.00 0.00 0.00 18 3,717.00 23,800.00 24,367.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Nacionales 85 UD 700 785 66,725.00 0.00 0.00 18 12,010.50 59,500.00 78,735.50         5 44122107 - Grapas 2.3.9.2.01 Cajitas de Grapas Estándar 80 UD 70 70 5,600.00 0.00 0.00 18 1,008.00 5,600.00 6,608.00         6 52121608 - Clips para fal(...)52121608 - Clips para faldas de mesa 2.3.9.9.05 Clic de Billetero 2.5mm 80 UD 580 85 6,800.00 0.00 0.00 18 1,224.00 46,400.00 8,024.00         7 52121608 - Clips para fal(...)52121608 - Clips para faldas de mesa 2.3.9.9.05 Clic de Billetero de 51mm 60 UD 400 195 11,700.00 0.00 0.00 18 2,106.00 24,000.00 13,806.00 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_26/9/2023_4_22 p.m..Pdf Download ORDEN DE COMPRA-CD-2023-0073.pdf ORDEN DE COMPRA-CD-2023-0073.pdf Download cuota CM 0073.pdf cuota CM 0073.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 204,187.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,982.20  DOP ---- View 2.3.2.2.01 78,735.50  DOP ---- View 2.3.3.1.01 46,639.50  DOP ---- View 2.3.9.9.05 21,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 204,187.20  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696880267286haKVD 1 204,187.20  DOP Vencido Link