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.799483   Contract reference DGBN-2023-00177   Contract description: Adquisición de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 27/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2024 13:00:00 ((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-01-ComprasMenores   Request Reference DGBN-DAF-CM-2023-0024   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables para suplir las necesidades de la institución.   Business Operation Departamento de Almacen   Reply Reference DGBN-DAF-CM-2023-0024   Type of Contract GoodsDominicana   Contract Value 7,841.99 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 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1710628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,645.75 0.00 1,196.24 0.00 15,000.00 7,841.99         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         13 44121615 - Grapadoras 2.3.9.2.01 Grapadora grande, capacidad de 25 hojas en adelante 15 UD 1,000 443.05 6,645.75 0.00 18 1,196.24 0.00 15,000.00 7,841.99 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_23/11/2023_2_00 p.m..Pdf Download ACTA DE ADJUDICACIÓN (5).pdf ACTA DE ADJUDICACIÓN (5).pdf Download ORDEN DE COMPRA LOAZ SRL.pdf ORDEN DE COMPRA LOAZ SRL.pdf Download CuotaParaComprometer LOAZ.pdf CuotaParaComprometer LOAZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 372,900.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 142,948.40  DOP ---- View 2.3.9.9.05 8,930.72  DOP ---- View 2.3.3.1.01 219,371.44  DOP ---- View 2.3.7.2.06 1,650.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastables de Oficina. 372,900.91  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700743996635UpsoA 1 372,900.91  DOP Vencido Link