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.825958   Contract reference DGAP-2024-00062   Contract description: Adquisición de Materiales Gastables de Oficina: Proceso dirigido a MICRO, Pequeñas y Medianas Empresas (MIPYMES)   Type of Contract Goods   Contract Start: 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 17:00:00 ((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 DGAP-DAF-CM-2023-0315   Request Title Adquisición de Materiales Gastables de Oficina: Proceso dirigido a MICRO, Pequeñas y Medianas Empresas (MIPYMES)   Description Adquisición de Materiales Gastables de Oficina: Proceso dirigido a MICRO, Pequeñas y Medianas Empresas (MIPYMES)   Business Operation Dpto. Almacen y Aprovisionamiento   Reply Reference Gastables DGAP   Type of Contract GoodsDominicana   Contract Value 8,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Formulario de Requerimiento DA 50-09-2023 Oferta económica SNCC.F.033 D/F 28/12/2023 Crédito a 30 días Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1765176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 1,242.00 0.00 15,000.00 8,142.00         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         71 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 Cintas para impresoras Olivetti ET121   (LOTE 11) 50 UD 300 138 6,900.00 0.00 18 1,242.00 0.00 15,000.00 8,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC VELEZ IMPORT.pdf CCC VELEZ IMPORT.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Registro de Participantes.pdf Registro de Participantes.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2024_1_56 p.m..Pdf Download DGAP-2024-00062 VELEZ IMPORT.pdf DGAP-2024-00062 VELEZ IMPORT.pdf Download DGAP-2024-00062 VELEZ IMPORT (1).pdf DGAP-2024-00062 VELEZ IMPORT (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,142.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastables 8,142.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2023-0043 1 8,142.00  DOP Vencido CCC VELEZ IMPORT.pdf (View History)