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.812409   Contract reference CECCOM-2023-00049   Contract description: Solicitud de materiales gastables   Type of Contract Goods   Contract Start: 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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 CECCOM-DAF-CM-2023-0018   Request Title Solicitud de materiales gastables   Description Adquisición de materiales gastables   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de materiales gastables_EXT   Type of Contract GoodsDominicana   Contract Value 229,952.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de materiales gastables, para ser utilizados en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1735353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,875.00 0.00 35,077.50 0.00 292,500.00 229,952.50         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Cajas de papel bond 20 8.5x11 (10/1) 50 CAJ 3,300 2,975 148,750.00 0.00 18 26,775.00 0.00 165,000.00 175,525.00   Comentarios proveedor:abby             2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel hilo crema 8.5x11 15 CAJ 5,200 925 13,875.00 0.00 18 2,497.50 0.00 78,000.00 16,372.50         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de papel toalla 6/1 10 CAJ 1,600 975 9,750.00 0.00 18 1,755.00 0.00 16,000.00 11,505.00   Comentarios proveedor:extra             4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos papel higienico de 48/1 10 CAJ 2,300 1,425 14,250.00 0.00 18 2,565.00 0.00 23,000.00 16,815.00   Comentarios proveedor:domino             5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de servilletas 10 500/1 10 CAJ 1,050 825 8,250.00 0.00 18 1,485.00 0.00 10,500.00 9,735.00   Comentarios proveedor:extra     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_4_08 p.m..Pdf Download Certificacion 18006-1.pdf Certificacion 18006-1.pdf Download Acta de Adjudicacion 0018.pdf Acta de Adjudicacion 0018.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 229,952.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 191,897.50  DOP ---- View 2.3.3.2.01 38,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 229,952.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 18005-1 180051 313,101.54  DOP Vencido Certificacion 7788-1.pdf 2024 18006-1 180061 313,101.54  DOP Vencido Certificacion 18006-1.pdf