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.801325   Contract reference ASDE-2023-00347   Contract description: SOLICITUD DE COMPRA DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 29/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2024 13:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0166   Request Title SOLICITUD DE COMPRA DE MATERIALES GASTABLES   Description SOLICITUD DE COMPRA DE MATERIALES GASTABLES   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference OFERTA MESSI SRL, ASDE-DAF-CM-2023-0166   Type of Contract GoodsDominicana   Contract Value 283,654.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1716818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,385.00 0.00 43,269.30 0.00 371,500.00 283,654.30         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 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X11 10,000 UD 5 2.4 24,000.00 0.00 18 4,320.00 0.00 50,000.00 28,320.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLOS DE PAPEL PARA MAQUINA SUMADORA 50 UD 50 22 1,100.00 0.00 18 198.00 0.00 2,500.00 1,298.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS METALICOS 33 MM 50 CAJ 40 16.5 825.00 0.00 18 148.50 0.00 2,000.00 973.50         4 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 BANDITAS DE GOMA 100 CAJ 40 29.8 2,980.00 0.00 18 536.40 0.00 4,000.00 3,516.40         5 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 POST-IT 200 UD 30 40 8,000.00 0.00 18 1,440.00 0.00 6,000.00 9,440.00         6 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2X11 100 UD 70 49.8 4,980.00 0.00 18 896.40 0.00 7,000.00 5,876.40         7 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS #7 50/1 100 CAJ 3,000 1,985 198,500.00 0.00 18 35,730.00 0.00 300,000.00 234,230.00 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_29/11/2023_3_23 p.m..Pdf Download CERTIFICACION DE FONDOS VASOS.pdf CERTIFICACION DE FONDOS VASOS.pdf Download CERTIFICACION DE FONDOS VASOS.pdf CERTIFICACION DE FONDOS VASOS.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 283,654.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 234,230.00  DOP ---- View 2.3.3.2.01 12,956.40  DOP ---- View 2.3.3.1.01 1,298.00  DOP ---- View 2.3.9.2.01 35,169.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 283,654.30  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 283,654.30  DOP Vencido CERTIFICACION DE FONDOS VASOS.pdf