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.811651   Contract reference ADESS-2023-00265   Contract description: "Adquisición de materiales gastables para uso de la institución"   Type of Contract Goods   Contract Start: 19/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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 ADESS-DAF-CM-2023-0048   Request Title Adquisición de materiales gastables para uso de la institución   Description Adquisición de material gastables   Business Operation Almacén y Suministro   Reply Reference ADESS-DAF-CM-2023-0048   Type of Contract GoodsDominicana   Contract Value 18,484.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1735831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,665.00 0.00 2,819.70 0.00 24,310.00 18,484.70         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         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva Transparente para cajas 2 pulg 100 UD 100 70 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00         12 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 MANILA 750 UD 4 2.3 1,725.00 0.00 18 310.50 0.00 3,000.00 2,035.50         19 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas 5 x 8 blancas rayadas 50 UD 35 25 1,250.00 0.00 18 225.00 0.00 1,750.00 1,475.00         20 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas 8 1/2 X 11 blancas rayadas 50 UD 40 35 1,750.00 0.00 18 315.00 0.00 2,000.00 2,065.00         24 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel 8 1/2 X 14 Bond (RESMA) 10 UD 600 310 3,100.00 0.00 18 558.00 0.00 6,000.00 3,658.00         30 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pilas AAA 24 UD 65 35 840.00 0.00 18 151.20 0.00 1,560.00 991.20 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_18/12/2023_3_49 p.m..Pdf Download Acta de adjudicacion_.pdf Acta de adjudicacion_.pdf Download CUOTA A COMPROMETER BROTHER RSR SUPPLY OFFICES SRL.pdf CUOTA A COMPROMETER BROTHER RSR SUPPLY OFFICES SRL.pdf Download Informe Final_15_12_2023_9_34 p.m..pdf Informe Final_15_12_2023_9_34 p.m..pdf Download orden firmada Brother RSR Supply Offices SRL.pdf orden firmada Brother RSR Supply Offices SRL.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 11,673.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,785.16  DOP ---- View 2.3.3.1.01 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 11,673.16  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702677444806wU3oT 1 11,673.16  DOP Vencido Link