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.799565   Contract reference DGCINE-2023-00130   Contract description: Adquisición de suministros de oficina y material gastable   Type of Contract Goods   Contract Start: 24/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 18:00:00 ((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 DGCINE-UC-CD-2023-0059   Request Title Adquisición de suministros de oficina y material gastable   Description Adquisición de suministros de oficina y material gastable   Business Operation Departamento Administrativo   Reply Reference DGCINE-UC-CD-2023-0059   Type of Contract GoodsDominicana   Contract Value 3,599 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1711858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,050.00 0.00 549.00 0.00 6,320.00 3,599.00         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         8 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillos para limpienza 6 UD 220 85 510.00 0.00 18 91.80 0.00 1,320.00 601.80         15 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel de impresora bond 8 1/2 * 14 10 UD 500 254 2,540.00 0.00 18 457.20 0.00 5,000.00 2,997.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1700772879992SX6yL.pdf EG1700772879992SX6yL.pdf Download Orden de compra Offitek f.pdf Orden de compra Offitek f.pdf Download Acta adj suministro f.pdf Acta adj suministro f.pdf Download Orden de Compras_23_11_2023_9_26 p.m..Pdf Orden de Compras_23_11_2023_9_26 p.m..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 14,895.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 6,683.52  DOP ---- View 2.3.9.1.01 8,211.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de oficina y material gastable 14,895.39  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700772395685EMrdU 1 14,895.39  DOP Vencido Link