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.788110   Contract reference TNR-2023-00129   Contract description: Adquisición de Material Gastable de Oficina 4to trimestre   Type of Contract Goods   Contract Start: 20/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/11/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TNR-UC-CD-2023-0056   Request Title Adquisición de Material Gastable de Oficina 4to trimestre   Description Adquisición de Material Gastable de Oficina 4to trimestre   Business Operation División Administrativa   Reply Reference TNR-UC-CD-2023-0056   Type of Contract GoodsDominicana   Contract Value 4,750.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. 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.1681022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,026.00 0.00 724.68 0.00 4,058.08 4,750.68         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         6 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Almoadilla acolchada p/ratón 12 UD 279.84 318 3,816.00 0.00 18 686.88 0.00 3,358.08 4,502.88         18 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.3.9.9.01 Etiquetas (10 por hojas) paquete 2 PAQ 350 105 210.00 0.00 18 37.80 0.00 700.00 247.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Justech CD-0056.pdf Orden de Compra Justech CD-0056.pdf Download Cuota Justech CD-0056.pdf Cuota Justech CD-0056.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 6,488.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,168.40  DOP ---- View 2.3.9.9.01 1,320.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Gastable de Oficina 4to trimestre 6,488.42  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17006639528692VAel 1 6,488.42  DOP Vencido Link