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.806839   Contract reference GOBOG-2023-00137   Contract description: Para ser utilizados en la Gobernacion de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño   Type of Contract Goods   Contract Start: 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 GOBOG-UC-CD-2023-0110   Request Title Adquisición de pizarra, marcadores y dispensadores de jabón   Description Adquisición de pizarra, marcadores y dispensadores de jabón   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de pizarra, marcadores y dispensadores   Type of Contract GoodsDominicana   Contract Value 22,667.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Gobernacion de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño Catalogue Items   Back To Top     1   DO1.PCCNTR.1720003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,210.00 0.00 3,457.80 0.00 22,667.80 22,667.80         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 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 Pizarra mágica magnética 36"x24" con borde de aluminio 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         2 44121708 - Marcadores 2.3.9.2.01 Marcadores para pizarra blanca 12/1 1 UD 483.8 410 410.00 0.00 18 73.80 0.00 483.80 483.80         3 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 Dispensador de jabón líquido 450 ml titiz 20 UD 1,003 850 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00 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_1/12/2023_11_30 a.m..Pdf Download EG1701429879671IFxub.pdf EG1701429879671IFxub.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,667.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,607.80  DOP ---- View 2.3.9.1.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 22,667.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701429879671IFxub 1 22,667.80  DOP Vencido Link