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.814706   Contract reference GCPS-2023-00829   Contract description: ADQUISICION DE UTILES Y MATERIALES DE ESCRITORIO PARA LOS CENTROS TECNOLOGICAOS COMUTARIOS   Type of Contract Goods   Contract Start: 27/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2024 14:00:00 ((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 GCPS-DAF-CM-2023-0236   Request Title ADQUISICION DE UTILES Y MATERIALES DE ESCRITORIO PARA LOS CENTROS TECNOLOGICAOS COMUTARIOS   Description ADQUISICION DE UTILES Y MATERIALES DE ESCRITORIO PARA LOS CENTROS TECNOLOGICAOS COMUTARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Propuesta GCPS-DAF-CM-2023-0236 - XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 55,385.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1734206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,369.00 0.00 5,016.42 0.00 72,000.00 55,385.42         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         3 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes 200 UD 150 127.6 25,520.00 0.00 18 4,593.60 0.00 30,000.00 30,113.60         6 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 18 UD 250 130.5 2,349.00 0.00 18 422.82 0.00 4,500.00 2,771.82         10 44121701 - Bolígrafos 2.3.9.2.02 Bolígrafos 250 UD 150 90 22,500.00 0.00 0 0.00 0.00 37,500.00 22,500.00 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_15/12/2023_10_11 p.m..Pdf Download acta de adjudicacion 0236.pdf acta de adjudicacion 0236.pdf Download compromiso1702.pdf compromiso1702.pdf Download Orden de Compras_15_12_2023_10_11 p.m..pdf Orden de Compras_15_12_2023_10_11 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 97,968.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 36,570.00  DOP ---- View 2.3.9.2.01 61,398.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 97,968.65  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702683125582vk8px 1 97,968.65  DOP Vencido Link