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.832753   Contract reference ONE-2024-00024   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE E INSUMOS VARIOS ONE   Type of Contract Goods   Contract Start: 14/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((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 ONE-DAF-CM-2024-0007   Request Title “ADQUISICIÓN DE MATERIAL GASTABLE E INSUMOS VARIOS”.   Description “ADQUISICIÓN DE MATERIAL GASTABLE E INSUMOS VARIOS”.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO.   Reply Reference ADQUISICIÓN DE MATERIAL GASTABLE E INSUMOS VARIOS   Type of Contract GoodsDominicana   Contract Value 13,457.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR DIFERENTES AREAS DE LA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.1779939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,489.00 0.00 968.22 0.00 13,316.00 13,457.22         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         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos verdes 12/1 15 CAJ 100 140 2,100.00 0.00 0 0.00 0.00 1,500.00 2,100.00         4 44121804 - Borradores 2.3.9.2.01 Gomas para borrar tipo leche 300 UD 6 4 1,200.00 0.00 18 216.00 0.00 1,800.00 1,416.00         5 44122101 - Cauchos 2.3.9.2.01 Banditas de goma 85 CAJ 25 21 1,785.00 0.00 18 321.30 0.00 2,125.00 2,106.30         8 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules 12/1 90 CAJ 50 48 4,320.00 0.00 0 0.00 0.00 4,500.00 4,320.00         9 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos rojos 12/1 10 CAJ 100 48 480.00 0.00 0 0.00 0.00 1,000.00 480.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 12/1 5 CAJ 75 42 210.00 0.00 0 0.00 0.00 375.00 210.00         14 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas plásticos zafacón 126 UD 16 19 2,394.00 0.00 18 430.92 0.00 2,016.00 2,824.92 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_26/2/2024_8_15 p.m..Pdf Download Cuota Velez Import 2.pdf Cuota Velez Import 2.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download SOLICITUD DE PAGO VELEZ IMPORT.pdf SOLICITUD DE PAGO VELEZ IMPORT.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 5,962.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,962.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE E INSUMOS VARIOS 5,962.88  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708961025233uFT56 1 5,962.88  DOP Vencido Link