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.806574   Contract reference CAMARA CUENTAS-2023-00166   Contract description: SUMINISTRO DE MATERIALES DE OFICINA (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 11/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 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 24,291.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 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.1718031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,586.00 0.00 3,705.48 0.00 47,175.00 24,291.48         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         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 3/4 120 UD 75 10 1,200.00 0.00 18 216.00 0.00 9,000.00 1,416.00         9 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 120 UD 65 21 2,520.00 0.00 18 453.60 0.00 7,800.00 2,973.60         14 44122107 - Grapas 2.3.9.2.01 GRAPA ESTÁNDAR 1/2 120 UD 95 35 4,200.00 0.00 18 756.00 0.00 11,400.00 4,956.00         17 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO ACORDEON 8 1/2 X 11 24 UD 300 329 7,896.00 0.00 18 1,421.28 0.00 7,200.00 9,317.28         18 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 RESMA PAPEL BOND 8 1/2X13 15 UD 625 286 4,290.00 0.00 18 772.20 0.00 9,375.00 5,062.20         19 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 CINTA DE EMPAQUE 2x100 YDS 2 24 UD 100 20 480.00 0.00 18 86.40 0.00 2,400.00 566.40 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-2359 SUPLIGENSA.pdf OC-2359 SUPLIGENSA.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