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.830615   Contract reference DGCP-2024-00010   Contract description: Adquisición de material Gastable y de Limpieza para la DGCP.   Type of Contract Goods   Contract Start: 15/03/2024 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-02-ComprasDebajoUmbral   Request Reference DGCP-DAF-CD-2024-0010   Request Title Adquisición de material Gastable y de Limpieza para la DGCP.   Description Adquisición de material Gastable y de Limpieza para la DGCP.   Business Operation Administrativo Financiero   Reply Reference Velez Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,559.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 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 Pedro A. Lluberes 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.1785704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,447.20 0.00 13,112.50 0.00 87,559.70 87,559.70         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         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de Mesa (400/1) 350 PAQ 192.8592 163.44 57,204.00 0.00 18 10,296.72 0.00 67,500.72 67,500.72         2 53131608 - Jabones 2.3.7.2.03 Repuesto de Jabón de mano en Spray o Espuma de 400 ml para dispensador presentacion (6/1) 10 PAQ 1,249.9976 1,059.32 10,593.20 0.00 18 1,906.78 0.00 12,499.98 12,499.98         3 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul 400 UD 4 4 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         4 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 30 UD 153.4 130 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         5 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector Tipo Lapiz 45 UD 18.88 16 720.00 0.00 18 129.60 0.00 849.60 849.60         6 60121130 - Cuadernos de p(...)60121130 - Cuadernos de papel imitación lienzo 2.3.3.2.01 Papel Rotafolio 64.3 x 78 cm 2 UD 253.7 215 430.00 0.00 18 77.40 0.00 507.40 507.40 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 formato firma digital_4/3/2024_1_33 p.m..Pdf Download Cuota.pdf Cuota.pdf Download velez_import_orden_de_compras_formato_firma_digital__signed.pdf velez_import_orden_de_compras_formato_firma_digital__signed.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 87,559.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 12,499.98  DOP ---- View 2.3.3.2.01 68,008.12  DOP ---- View 2.3.9.2.01 7,051.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 87,559.70  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709581209385QdhnK 1 87,559.70  DOP Vencido Link