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.786469   Contract reference ETED-2023-00990   Contract description: materiales gastables   Type of Contract Goods   Contract Start: 16/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2023 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0223   Request Title ADQUISICIÓN DE MATERIALES GASTABLES   Description ADQUISICIÓN DE MATERIALES GASTABLES   Business Operation ALMACEN HERRERA   Reply Reference OFERTA TECNICA Y ECONOMICA ETED-DAF-CM-2023-0223   Type of Contract GoodsDominicana   Contract Value 13,959.4 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 16/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,830.00 0.00 2,129.40 0.00 21,644.45 13,959.40         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         5 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA ADHESIVA 1/2 260 UD 28.99 13 3,380.00 0.00 18 608.40 0.00 7,537.40 3,988.40         13 31162404 - Grapas 2.3.6.3.04 GRAPA GRANDE 5 CAJ 37.41 60 300.00 0.00 18 54.00 0.00 187.05 354.00         31 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO GRANDE 500 UD 15 5.3 2,650.00 0.00 18 477.00 0.00 7,500.00 3,127.00         35 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 65 X 95 1,000 UD 3.58 3 3,000.00 0.00 18 540.00 0.00 3,580.00 3,540.00         37 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2 X 5 1/2 1,000 UD 2.84 2.5 2,500.00 0.00 18 450.00 0.00 2,840.00 2,950.00 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_6/10/2023_7_12 p.m..Pdf Download cf.pdf cf.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 205,018.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 4,602.00  DOP ---- View 2.3.9.2.01 199,826.88  DOP ---- View 2.3.9.9.01 590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES 205,018.88  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002588 2023 623,442.74  DOP Vencido cf (8).pdf 2024 CF 2024 205,018.88  DOP Vencido cf.pdf