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.829799   Contract reference ADESS-2024-00013   Contract description: Adquisición de materiales gastables de oficina para uso de la institución   Type of Contract Goods   Contract Start: 04/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 ADESS-DAF-CM-2024-0004   Request Title Adquisición de materiales gastables de oficina para uso de la institución (DIRIGIDO EXCLUSIVAMENTE A MIPYMES)   Description Adquisición de materiales gastables de oficina para uso de la institución (DIRIGIDO EXCLUSIVAMENTE A MIPYMES)   Business Operation Almacén y Suministro   Reply Reference 613-ADESS-DAF-CM-2024-0004 Adquisición de material   Type of Contract GoodsDominicana   Contract Value 2,143.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 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.1783415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,965.00 0.00 178.20 0.00 5,220.00 2,143.20         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         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón -De 12/1 -Madera -Color amarillo 2HB -Con goma de borrar y mina de grafito -De alta resistencia 300 UD 6 3.25 975.00 0.00 0 0.00 0.00 1,800.00 975.00         19 44121618 - Tijeras 2.3.9.2.01 Tijera corta papel -Agarre plástico negro -Inoxidable -17 cm, 6” ¾ -Para uso de oficina 36 UD 95 27.5 990.00 0.00 18 178.20 0.00 3,420.00 1,168.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Progastable.pdf Cuota Progastable.pdf Download Contract Technical Document Mappings Orden de Compras_29/2/2024_4_26 p.m..Pdf Download Adjudicación Gastable.pdf Adjudicación Gastable.pdf Download Orden Progastable (1).pdf Orden Progastable (1).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 2,143.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,143.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 2,143.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709219881018KrhwP 1 2,143.20  DOP Vencido Link