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.800673   Contract reference DGAP-2023-00852   Contract description: Suministro de almacén   Type of Contract Goods   Contract Start: 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 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 DGAP-UC-CD-2023-0396   Request Title Suministro de almacén   Description Suministro de almacén   Business Operation Dpto. Almacen y Aprovisionamiento   Reply Reference Suministro de almacén   Type of Contract GoodsDominicana   Contract Value 124,296.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. D/A 49-09-2023 D/F 27/09/2023 Cotización en form. num 33 D/F 11/10/2023 Crédito Entrega inmediata En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1703420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,336.00 0.00 18,960.48 0.00 126,500.00 124,296.48         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de servilletas estándar 400/1 150 UD 540 528 79,200.00 0.00 18 14,256.00 0.00 81,000.00 93,456.00         2 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Removedores de cafe en madera 1000/1 50 UD 910 522.72 26,136.00 0.00 18 4,704.48 0.00 45,500.00 30,840.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0396.pdf CCC 0396.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2023_3_43 p.m..Pdf Download OC 0396.pdf OC 0396.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 124,296.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 30,840.48  DOP ---- View 2.3.3.2.01 93,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de almacén 124,296.48  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0762 1 124,296.48  DOP Vencido CCC 0396.pdf