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.787267   Contract reference MISPAS-2023-00786   Contract description: "Adquisición de insumos de oficina"   Type of Contract Goods   Contract Start: 18/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 18:00:00 ((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 MISPAS-CCC-CP-2023-0019   Request Title "Adquisición de insumos de oficina"   Description "Adquisición de insumos de oficina", según oficio No. MG-006/2023-COMP d/f 22/02/2023.   Business Operation Almacen de Material Gastables   Reply Reference MISPAS-CCC-CP-2023-0019   Type of Contract GoodsDominicana   Contract Value 114,891 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE REF: MISPAS-2023-00793 Catalogue Items   Back To Top     1   DO1.PCCNTR.1665218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,800.00 0.00 17,091.00 0.00 208,135.00 114,891.00         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         30 44122011 - Folders 2.3.9.2.01 FOLDER CON BOLSILLO 8.5X11 LOGO INSTITUCIONAL 3,500 UD 48 21 73,500.00 0.00 18 13,230.00 0.00 168,000.00 86,730.00         64 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.2.01 PEGAMENTO DE BARRA 50 UD 45 32 1,600.00 0.00 18 288.00 0.00 2,250.00 1,888.00         67 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 PIZARRA DE CORCHO MARCO METAL 18X24 PULG. 5 UD 1,332 570 2,850.00 0.00 0 0.00 0.00 6,660.00 2,850.00         87 44122010 - Separadores 2.3.9.2.01 SEPARADOR DE CARPETA MENSUALES 25 UD 185 130 3,250.00 0.00 18 585.00 0.00 4,625.00 3,835.00         96 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 STICKERS ADHESIVOS 5X3 COLORES NEON 200 UD 67 55 11,000.00 0.00 18 1,980.00 0.00 13,400.00 12,980.00         99 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE OFICINA 200 UD 66 28 5,600.00 0.00 18 1,008.00 0.00 13,200.00 6,608.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Núm. 247-2023.pdf Acta Núm. 247-2023.pdf Download CDCC EG1696338023225B8hFD Gastech Comercia.pdf CDCC EG1696338023225B8hFD Gastech Comercia.pdf Download Contrato num. 165-2023 Gastech Comercial EIRL. MISPAS-CCC-CP-2023-0019.pdf Contrato num. 165-2023 Gastech Comercial EIRL. MISPAS-CCC-CP-2023-0019.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 244,157.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 1,687.40  DOP ---- View 2.3.9.2.01 242,470.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos de oficina 43,888.91  DOP Marzo 2024 0   Adquisición de insumos de oficina 200,268.63  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696338312486EiEwl 1 244,157.54  DOP Vencido Link 2024 EG1711130165033lWxQQ 1 43,888.91  DOP Vencido Link