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.802923   Contract reference ETED-2023-00974   Contract description: SUMINISTRO DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 01/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 14:30:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0221   Request Title SUMINISTRO DE MATERIALES GASTABLES DE OFICINA   Description SUMINISTRO DE MATERIALES GASTABLES DE OFICINA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2023-0221   Type of Contract GoodsDominicana   Contract Value 39,260.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,272.00 0.00 5,988.96 0.00 55,440.90 39,260.96         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         4 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 (CAJA) CLIP DE BILLETERO MEDIANO 300 CAJ 67.3 28 8,400.00 0.00 18 1,512.00 0.00 20,190.00 9,912.00         7 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.6.3.04 GUILLOTINA 8 UD 1,752.3 1,209 9,672.00 0.00 18 1,740.96 0.00 14,018.40 11,412.96         14 44122012 - Portapapeles 2.3.9.2.01 PORTAPAPELES (CLIP BOARD) 250 UD 82.57 59 14,750.00 0.00 18 2,655.00 0.00 20,642.50 17,405.00         19 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIO DE DESEMBOLSO DE CAJA CHICA 50 UD 11.8 9 450.00 0.00 18 81.00 0.00 590.00 531.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0221.pdf CERTIFICACION DE FONDOS 0221.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2023_8_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,746.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 22,105.18  DOP ---- View 2.3.6.4.04 641.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIALES GASTABLES DE OFICINA 22,746.25  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002578 2023 270,486.99  DOP Vencido CERTIFICACION DE FONDOS 0221.pdf