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.802143   Contract reference CAMARA CUENTAS-2023-00164   Contract description: SUMINISTRO DE MATERIALES DE OFICINA (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2023-0041   Request Title PCB-CM-3643 SUMINISTRO DE MATERIALES DE OFICINA (DIRIGIDO A MIPYMES)   Description PCB-CM-3643 SUMINISTRO DE MATERIALES DE OFICINA (DIRIGIDO A MIPYMES)   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2023-0041   Type of Contract GoodsDominicana   Contract Value 106,885 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1718437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,250.00 0.00 13,635.00 0.00 201,000.00 106,885.00         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         1 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA USB 128 GB 60 UD 950 500 30,000.00 0.00 18 5,400.00 0.00 57,000.00 35,400.00         4 44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 PORTADA TRANSPARENTE PARA ENCUADERNAR 4,000 UD 18 6 24,000.00 0.00 18 4,320.00 0.00 72,000.00 28,320.00         8 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA DE ESCRITORIO AHUMADAS 8 1/2 X 11 60 UD 450 300 18,000.00 0.00 18 3,240.00 0.00 27,000.00 21,240.00         13 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL CAJA 12/1 250 UD 150 70 17,500.00 0.00 0.00 0.00 37,500.00 17,500.00         22 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETERO DE 1/2 (19 MM) 150 UD 50 25 3,750.00 0.00 18 675.00 0.00 7,500.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download OC-2357 BROTHERS SUPPLY.pdf OC-2357 BROTHERS SUPPLY.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 24,291.48 DOP Budget Appropriation Value 24,291.48 DOP Account Value Annual Availability 2.3.3.2.01 5,062.20  DOP ---- View 2.3.9.9.05 566.40  DOP ---- View 2.3.9.2.01 18,662.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 24,291.48  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 24,291.48  DOP Aprobado CERTIFICACION DE FONDOS.pdf