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.794984   Contract reference Dpto. Aeroportuario-2023-00534   Contract description: Adquisicion de Material Gastable para uso del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 13/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2023-0162   Request Title Adquisicion de Material Gastable para uso del Departamento Aeroportuario   Description Adquisición de Material Gastable para uso del Departamento Aeroportuario   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Emsuofi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,346.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1687423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,175.00 0.00 13,171.50 0.00 90,000.00 86,346.50         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 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Papel para plotter 24 color blanco 8 UD 1,680 1,415 11,320.00 0.00 18 2,037.60 0.00 13,440.00 13,357.60         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it 2x3 Amarillo 75 UD 50 34 2,550.00 0.00 18 459.00 0.00 3,750.00 3,009.00         3 44121615 - Grapadoras 2.3.9.2.01 Grapadora de alta capacidad 1 UD 1,510 1,260 1,260.00 0.00 18 226.80 0.00 1,510.00 1,486.80         4 44121804 - Borradores 2.3.9.2.02 Borra de Leche 60 UD 30 17 1,020.00 0.00 18 183.60 0.00 1,800.00 1,203.60         5 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folders de archivo 10 PAQ 2,250 1,900 19,000.00 0.00 18 3,420.00 0.00 22,500.00 22,420.00         6 44122107 - Grapas 2.3.9.2.01 Grapas de alta capacidad para 200 hojas 5 CAJ 170 135 675.00 0.00 18 121.50 0.00 850.00 796.50         7 44122107 - Grapas 2.3.9.2.01 Grapas metal, plateado, estandar 100 CAJ 100 75 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it 3x3 Amarillo 75 UD 50 38 2,850.00 0.00 18 513.00 0.00 3,750.00 3,363.00         9 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas Electricos 12 UD 2,700 2,250 27,000.00 0.00 18 4,860.00 0.00 32,400.00 31,860.00 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_27/10/2023_5_15 p.m..Pdf Download CUOTA A COMPROMENTER-00534-MATERIALES DE ESCRITORIO.pdf CUOTA A COMPROMENTER-00534-MATERIALES DE ESCRITORIO.pdf Download Orden de Compras_27_10_2023_5_15 p.m. (1).Pdf Orden de Compras_27_10_2023_5_15 p.m. (1).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 86,346.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 13,357.60  DOP ---- View 2.3.3.1.01 3,009.00  DOP ---- View 2.3.9.2.01 68,776.30  DOP ---- View 2.3.9.2.02 1,203.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 86,346.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC-CD-2023-0162 1 86,346.50  DOP Vencido CUOTA A COMPROMENTER-00534-MATERIALES DE ESCRITORIO.pdf 2024 2023-0162 1 86,346.50  DOP Vencido CUOTA A COMPROMENTER-00534-MATERIALES DE ESCRITORIO.pdf (View History)