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.820057   Contract reference CES-2024-00006   Contract description: COMPRA MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 01/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2024-0001   Request Title MATERIAL GASTABLE T1   Description MATERIAL GASTABLE T1   Business Operation Departamento Administrativo   Reply Reference MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 9,109.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1761211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,720.00 0.00 0.00 1,389.60 6,700.00 9,109.60         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         8 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.6.3.04 COTADORA DE PAPEL (GUILLOTINA) PLASTICA PEQUEÑA 2 UD 350 580 1,160.00 0.00 0.00 18 208.80 700.00 1,368.80         9 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 8 1 CAJ 400 240 240.00 0.00 0.00 18 43.20 400.00 283.20         10 44122011 - Folders 2.3.9.2.01 FOLDER AZUL 1 CAJ 800 950 950.00 0.00 0.00 18 171.00 800.00 1,121.00         11 44122011 - Folders 2.3.9.2.01 FOLDER VERDE 2 CAJ 800 950 1,900.00 0.00 0.00 18 342.00 1,600.00 2,242.00         12 44122011 - Folders 2.3.9.2.01 FOLDER AMARILLO 1 CAJ 800 950 950.00 0.00 0.00 18 171.00 800.00 1,121.00         19 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 MOUSE PAD ERGONÒMICO DE GEL 2 UD 500 350 700.00 0.00 0.00 18 126.00 1,000.00 826.00         20 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 REPOSA MUÑECAS PARA TECLADO, ERGONOMCO DE GEL 2 UD 700 910 1,820.00 0.00 0.00 18 327.60 1,400.00 2,147.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 3-3 SUPLIDAFRA.pdf CUOTA A COMPROMETER 3-3 SUPLIDAFRA.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2024_7_26 p.m..Pdf Download ORDEN DE COMPRA SUPLIDAFRA.pdf ORDEN DE COMPRA SUPLIDAFRA.pdf Download ORDEN DE COMPRA SUPLIDAFRA.pdf ORDEN DE COMPRA SUPLIDAFRA.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 8,966.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 170.38  DOP ---- View 2.3.9.2.01 8,795.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 8,966.17  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0001 (1/3) 1 8,966.17  DOP Vencido CUOTA A COMPROMETER 1-3 OFFITEK.pdf (View History)