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.808417   Contract reference UTEPDA-2023-00190   Contract description: COMPRA DE INSUMOS VARIOS   Type of Contract Goods   Contract Start: 14/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 UTEPDA-UC-CD-2023-0096   Request Title COMPRA DE INSUMOS VARIOS   Description COMPRA DE INSUMOS VARIOS   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference UTEPDA-UC-CD-2023-0096   Type of Contract GoodsDominicana   Contract Value 26,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt, El Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Item 1: paquete de servilletas - marca: Niveo Item 2: cajas de lapicero - marca: Bic Item 3: libretas - marca: Artesco Catalogue Items   Back To Top     1   DO1.PCCNTR.1732402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,375.00 0.00 3,600.00 0.00 50,600.00 26,975.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAQUETES DE SERVILLETAS 50/1 850 UD 41 22 18,700.00 0.00 18 3,366.00 0.00 34,850.00 22,066.00         2 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE LAPICERO AZUL 12/1 25 UD 200 135 3,375.00 0.00 0 0.00 0.00 5,000.00 3,375.00         3 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRETAS PEQUEÑAS 5X8 50 UD 215 26 1,300.00 0.00 18 234.00 0.00 10,750.00 1,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_9_25 p.m..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 26,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 22,066.00  DOP ---- View 2.3.9.2.01 4,909.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSUMOS VARIOS 26,975.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702502368183uByKo 1 26,975.00  DOP Vencido Link