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.846869   Contract reference MISPAS-2024-00089   Contract description: Adquisición de materiales de oficina   Type of Contract Goods   Contract Start: 30/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 12:00:00 ((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 MISPAS-DAF-CD-2024-0026   Request Title Adquisición de materiales de oficina   Description Adquisición de materiales de oficina, suscrito por el Sr. Hamlet R. Rodríguez, Encargado de Almacén Material Gastable, según oficio MG-0012-2024 COMP d/f 15/02/2024   Business Operation Almacen de Material Gastables   Reply Reference Inversiones Yorkyar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 202,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1806330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,500.00 0.00 30,870.00 0.00 159,000.00 202,370.00         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         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de Metal 51MM 500 UD 51 64 32,000.00 0.00 18 5,760.00 0.00 25,500.00 37,760.00   Mis observaciones:PRESENTACION: CAJAS DE 100/1             2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de Metal 31MM 500 UD 35 59 29,500.00 0.00 18 5,310.00 0.00 17,500.00 34,810.00   Mis observaciones:PRESENTACION: CAJAS DE 100/1             3 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Label Impresión Termica 2X1 200 UD 580 550 110,000.00 0.00 18 19,800.00 0.00 116,000.00 129,800.00 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_8/4/2024_7_57 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 202,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 72,570.00  DOP ---- View 2.3.9.9.05 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de oficina 202,370.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712606383040KVWIO 1 202,370.00  DOP Vencido Link