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.798891   Contract reference DIGECOG-2023-00337   Contract description: Suministro de material gastable solicitado por la Sección de Almacén y Suministro de esta instalación, dirigido a MyPymes.   Type of Contract Goods   Contract Start: 23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 12:00:00 ((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 DIGECOG-UC-CD-2023-0212   Request Title Suministro de material gastable solicitado por la Sección de Almacén y Suministro de esta instalación, dirigido a MyPymes.   Description Suministro de material gastable solicitado por la Sección de Almacén y Suministro de esta instalación, dirigido a MiPymes..   Business Operation Departamento Administrativo y Financiero.   Reply Reference DIGECOG-UC-CD-2023-0212 OMX   Type of Contract GoodsDominicana   Contract Value 12,520.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1695913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,610.30 0.00 1,909.85 0.00 16,450.00 12,520.15         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         60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resma de Papel bond 8 1/2*14 35 RESMA 390 254 8,890.00 0.00 18 1,600.20 0.00 13,650.00 10,490.20         31201610 - Pegamentos 2.3.9.2.01 Pegamento uhu grande 10 UD 280 172.03 1,720.30 0.00 18 309.65 0.00 2,800.00 2,029.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a co prometer Suministro de material gastable 2.pdf Cuota a co prometer Suministro de material gastable 2.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2023_2_39 p.m..Pdf Download Placeholder.pdf Placeholder.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 12,520.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 10,490.20  DOP ---- View 2.3.9.2.01 2,029.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 12,520.15  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699625286057sg2JU 1 12,520.15  DOP Vencido Link