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.811681   Contract reference ADESS-2023-00266   Contract description: "Adquisición de materiales gastables para uso de la institución"   Type of Contract Goods   Contract Start: 19/12/2023 11:00:00 ((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 66,778.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 09:00:00 ((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.1735836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,592.00 0.00 10,186.56 0.00 74,272.00 66,778.56         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         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billeteros 41 MM 12/1 50 UD 135 80 4,000.00 0.00 18 720.00 0.00 6,750.00 4,720.00         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips jumbo de colores 50 MM 100 UD 130 38 3,800.00 0.00 18 684.00 0.00 13,000.00 4,484.00         14 44122011 - Folders 2.3.9.2.01 Folder Partition 8 1/2 X 13 10/1 20 CAJ 210 1,900 38,000.00 0.00 18 6,840.00 0.00 4,200.00 44,840.00         17 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 50 UD 960 195 9,750.00 0.00 18 1,755.00 0.00 48,000.00 11,505.00         26 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel de rotafolio 50 UD 15 5 250.00 0.00 18 45.00 0.00 750.00 295.00         29 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pilas AA 24 UD 55 27 648.00 0.00 18 116.64 0.00 1,320.00 764.64         37 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas de metal 36 UD 7 4 144.00 0.00 18 25.92 0.00 252.00 169.92 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_4_02 p.m..Pdf Download Informe Final_15_12_2023_9_34 p.m..pdf Informe Final_15_12_2023_9_34 p.m..pdf Download CUOTA A COMPROMETER SUPLIDORA RENMA SRL.pdf CUOTA A COMPROMETER SUPLIDORA RENMA SRL.pdf Download Acta de adjudicacion_.pdf Acta de adjudicacion_.pdf Download orden firmada Suplidora Renma SRL.pdf orden firmada Suplidora Renma 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