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.848473   Contract reference INESDYC-2024-00046   Contract description: SOLICITUD ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTE INESDYC   Type of Contract Goods   Contract Start: 06/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 INESDYC-DAF-CM-2024-0005   Request Title SOLICITUD ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTE INESDYC   Description SOLICITUD ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTE INESDYC   Business Operation Departamento Administrativo   Reply Reference oferta improficinas INST educacion Superior   Type of Contract GoodsDominicana   Contract Value 4,542.44 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 06/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1823327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,849.53 0.00 692.91 0.00 11,850.00 4,542.44         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         21 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas pequeño, color negro, metálico. Caja 12/1 20 CAJ 50 16.53 330.60 0.00 18 59.51 0.00 1,000.00 390.11         6 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 Guillotina 1 UD 2,000 1,129.23 1,129.23 0.00 18 203.26 0.00 2,000.00 1,332.49         7 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chinchetas, Cajas de 100 und. 20 CAJ 55 10.17 203.40 0.00 18 36.61 0.00 1,100.00 240.01         10 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Gomas de borrar 200 UD 20 3.39 678.00 0.00 18 122.04 0.00 4,000.00 800.04         19 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clips 10 UD 75 23.73 237.30 0.00 18 42.71 0.00 750.00 280.01         22 44121618 - Tijeras 2.3.9.2.01 Tijeras 50 UD 60 25.42 1,271.00 0.00 18 228.78 0.00 3,000.00 1,499.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA IMPROFICINAS.pdf CUOTA IMPROFICINAS.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2024_2_19 p.m..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 4,542.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 800.04  DOP ---- View 2.3.9.2.01 3,742.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTE INESDYC 4,542.44  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715002080591w6X9K 1 4,542.44  DOP Vencido Link