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.850182   Contract reference PASAPORTES-2024-00038   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 10/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 PASAPORTES-DAF-CM-2024-0014   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES   Description ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES   Business Operation Depto Almacen y Suministro   Reply Reference PASAPORTES-DAF-CM-2024-0014   Type of Contract GoodsDominicana   Contract Value 65,749.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,720.00 0.00 10,029.60 0.00 198,240.00 65,749.60         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos color azul, cajas 500 CAJ 300 65 32,500.00 0.00 18 5,850.00 0.00 150,000.00 38,350.00         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente adhesiva 3/4 108 UD 150 60 6,480.00 0.00 18 1,166.40 0.00 16,200.00 7,646.40         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it. Banderitas de colores, 2x3 hojas altamente visibles y removibles, color amarillo 108 UD 80 60 6,480.00 0.00 18 1,166.40 0.00 8,640.00 7,646.40         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it. Banderitas de colores, 3x3 hojas altamente visibles y removibles, color amarillo 108 UD 100 60 6,480.00 0.00 18 1,166.40 0.00 10,800.00 7,646.40         1 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 HUMECTANTE O CERA PARA DEDOS (CERA ORA CONTAR) 84 UD 150 45 3,780.00 0.00 18 680.40 0.00 12,600.00 4,460.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2024_6_16 p.m..Pdf Download CUOTA BROTHERS.pdf CUOTA BROTHERS.pdf Download Orden de Compras BROTHERS Orden de Compras BROTHER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 900,663.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,359.52  DOP ---- View 2.3.9.8.01 44,604.00  DOP ---- View 2.3.3.2.01 843,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES 900,663.52  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17139879541768GK9w 1 900,663.52  DOP Vencido Link