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.810635   Contract reference ICM-2023-00057   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2024 10:00:00 ((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 ICM-UC-CD-2023-0036   Request Title ADQUISICIÓN DE MATERIALES GASTABLES   Description ADQUISICIÓN DE MATERIALES GASTABLES   Business Operation Almacén   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 156,436.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1726028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,194.00 0.00 23,242.72 0.00 133,194.00 156,436.72         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 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE BOLÍGRAFOS 20 CAJ 203.39 203.39 4,067.80 0.00 0 0.00 0.00 4,067.80 4,067.80         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 6/1 20 PAQ 360.17 360.17 7,203.40 0.00 18 1,296.61 0.00 7,203.40 8,500.01         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO DE SERVILLETA 15 UD 1,355.93 1,355.93 20,338.95 0.00 18 3,661.01 0.00 20,338.95 23,999.96         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 258A NEGRO 5 UD 10,350 10,350 51,750.00 0.00 18 9,315.00 0.00 51,750.00 61,065.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 100/1 30 CAJ 76.27 76.27 2,288.10 0.00 18 411.86 0.00 2,288.10 2,699.96         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS MAGENTA 413A 3 UD 12,600 12,600 37,800.00 0.00 18 6,804.00 0.00 37,800.00 44,604.00         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES 8OZ 12/1 5 CAJ 1,949.15 1,949.15 9,745.75 0.00 18 1,754.24 0.00 9,745.75 11,499.99 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_7/12/2023_1_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2023_1_58 p.m..Pdf Download CUOTA.pdf CUOTA.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 156,436.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120,936.77  DOP ---- View 2.3.3.2.01 23,999.96  DOP ---- View 2.3.9.1.01 11,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES 156,436.72  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701957660127lqKph 1 156,436.72  DOP Vencido Link