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.794509   Contract reference PROCURADURIA-2023-00316   Contract description: Carpetas para archivar y materiales gastables, S/Req. No.023-3342   Type of Contract Goods   Contract Start: 10/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 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 PROCURADURIA-UC-CD-2023-0128   Request Title Carpetas para archivar y materiales gastables, S/Req. No.023-3342   Description Carpetas para archivar y materiales gastables, S/Req. No.023-3342   Business Operation Departamento de Anti-Lavado de Activos   Reply Reference COMPU-OFFICE PROCURADURIA-UC-CD-2023-0128   Type of Contract GoodsDominicana   Contract Value 57,427.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 10/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,150.00 0.00 8,277.66 0.00 92,970.00 57,427.66         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 44122003 - Carpetas 2.3.9.2.01 Carpetas de 4 ¨ pulgadas (30- blancas y 30-negras) 60 UD 375 268.59 16,115.40 0.00 18 2,900.77 0.00 22,500.00 19,016.17         2 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1¨ pulgadas (30- blancas y 30-negras) 60 UD 130 99.76 5,985.60 0.00 18 1,077.41 0.00 7,800.00 7,063.01         3 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2¨ pulgadas (30- blancas y 30-negras) 60 UD 175 131.41 7,884.60 0.00 18 1,419.23 0.00 10,500.00 9,303.83         4 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3¨ pulgadas (30- blancas y 30-negras) 60 UD 250 212.94 12,776.40 0.00 18 2,299.75 0.00 15,000.00 15,076.15         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas plásticas transparentes con cierre hermético Medidas: 6.5 x 5.87 Paquetes 100/1 0 UD 510 0 0.00 0.00 0 0.00 0.00 12,750.00 0.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas plásticas transparentes con cierre hermético Medidas: 7.5 x 5.8 Paquetes 100/1 0 UD 660 0 0.00 0.00 0 0.00 0.00 16,500.00 0.00         7 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azules (caja) 50 UD 115 63.26 3,163.00 0.00 0 0.00 0.00 5,750.00 3,163.00         8 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre Manila 10x15 500 UD 3.5 6.45 3,225.00 0.00 18 580.50 0.00 1,750.00 3,805.50         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Etiquetas adhesivas redondas medida: 3/4 500/1 (unidad) 0 UD 150 0 0.00 0.00 0 0.00 0.00 150.00 0.00         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Etiquetas adhesivas medida: (1 X 3/4) fluo rojo, verde 100/1 (19x25mm) (unidad) 0 UD 54 0 0.00 0.00 0 0.00 0.00 270.00 0.00 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_17/10/2023_4_12 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 57,427.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 57,427.66  DOP ---- View 2.3.9.9.05 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 57,427.66  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.9.05 1 57,427.66  DOP Vencido CERTIFICACION DE FONDOS.pdf