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.785403   Contract reference INEFI-2023-00327   Contract description: SOLICITUD DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 12/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 13:00:00 ((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 INEFI-UC-CD-2023-0106   Request Title SOLICITUD DE MATERIAL GASTABLE   Description SOLICITUD DE MATERIAL GASTABLE   Business Operation Direccion Ejecutiva   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 112,039.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,360.00 0.00 13,679.10 0.00 112,039.10 112,039.10         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS 101 CAJ 165 165 16,665.00 0.00 0 0.00 0.00 16,665.00 16,665.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 10 CAJ 3,599 3,050 30,500.00 0.00 18 5,490.00 0.00 35,990.00 35,990.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X11 (100/1) 23 CAJ 424.8 360 8,280.00 0.00 18 1,490.40 0.00 9,770.40 9,770.40         4 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 LAPICES DE CARBON| 60 CAJ 95 95 5,700.00 0.00 0 0.00 0.00 5,700.00 5,700.00         5 44121708 - Marcadores 2.3.9.2.01 MARCADORES 4 CAJ 354 300 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         6 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 4 CAJ 395.3 335 1,340.00 0.00 18 241.20 0.00 1,581.20 1,581.20         7 44121618 - Tijeras 2.3.9.2.01 TIJERAS 10 UD 100.3 85 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         8 44121701 - Bolígrafos 2.3.9.2.01 GOMITAS NO. 18 (100/1) 5 CAJ 3,935.3 3,335 16,675.00 0.00 18 3,001.50 0.00 19,676.50 19,676.50         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 25MM (12/1) 10 CAJ 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         10 44111507 - Sujeta libros 2.3.9.2.01 LIBRETAS RAYADAS BLANCAS 5X8 10 UD 477.9 405 4,050.00 0.00 18 729.00 0.00 4,779.00 4,779.00         11 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 CORRECTOR LIQUIDO 20 UD 41.3 35 700.00 0.00 18 126.00 0.00 826.00 826.00         12 44122011 - Folders 2.3.9.2.01 TABLA DE APOYO CON GANCHO 40 UD 188.8 160 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00 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_53 p.m..Pdf Download 09102023_AAAA.pdf 09102023_AAAA.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 112,039.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 76,049.10  DOP ---- View 2.3.3.1.01 35,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MATERIAL GASTABLE 112,039.10  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696858258304IpNw8 1 112,039.10  DOP Vencido Link