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.806891   Contract reference CONTRALORIA-2023-00492   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER .   Type of Contract Goods   Contract Start: 12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2024 15:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2023-0084   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER .   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER .   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA TECNICA Y ECONOMICA CONTRALORIA-DAF-CM-2023   Type of Contract GoodsDominicana   Contract Value 66,586 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1725026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,550.00 0.00 9,036.00 0.00 32,500.00 66,586.00         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         32 44122024 - Manijas de car(...)44122024 - Manijas de carpetas 2.3.9.2.01 Espiral Sujetador Velobind 50 CAJ 150 564 28,200.00 0.00 18 5,076.00 0.00 7,500.00 33,276.00         35 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz De Carbón Hb #2‑Con Borra 1,500 UD 6 4.9 7,350.00 0.00 0 0.00 0.00 9,000.00 7,350.00         39 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Folders 8/12 X13 200 UD 5 3.2 640.00 0.00 18 115.20 0.00 1,000.00 755.20         41 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 X 14 150 UD 6 3.4 510.00 0.00 18 91.80 0.00 900.00 601.80         52 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero De 2" ( 51Mm ) 90 CAJ 40 125 11,250.00 0.00 18 2,025.00 0.00 3,600.00 13,275.00         65 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 13 30 RESMA 350 320 9,600.00 0.00 18 1,728.00 0.00 10,500.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA ROMIVA.pdf CUOTA ROMIVA.pdf Download ORDEN DE COMPRA F.pdf ORDEN DE COMPRA F.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download ORDEN DE COMPRA F.pdf ORDEN DE COMPRA F.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 355,336.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 203,196.00  DOP ---- View 2.3.9.2.01 151,758.17  DOP ---- View 2.3.9.9.01 382.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 355,336.49  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701889998977QecDn 1 355,336.49  DOP Vencido Link 2024 EG17072369705557Kp3O 1 355,336.49  DOP Vencido Link