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.849703   Contract reference CGLEA-2024-00220   Contract description: Materiales gastables de oficina   Type of Contract Goods   Contract Start: 08/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0063   Request Title Materiales gastables de oficina   Description Materiales gastables de oficina   Business Operation Almacén de Suministro   Reply Reference Materiales gastables de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 61,018.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,044.00 0.00 8,974.80 0.00 51,665.00 61,018.80         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         2 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Juego de bandejas de escritorio plastica 1 UD 285 1,000 1,000.00 0.00 18 180.00 0.00 285.00 1,180.00         1 14111508 - Papel para fax 2.3.3.1.01 ROLLO PAPEL PUNTO DE VENTA 3X90 NCR 3P 480 UD 90 90 43,200.00 0.00 18 7,776.00 0.00 43,200.00 50,976.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL UNDS. 84 UD 15 13 1,092.00 0.00 0.00 0.00 1,260.00 1,092.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGRO UNDS. 36 UD 15 13 468.00 0.00 0.00 0.00 540.00 468.00         4 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJO UNDS. 48 UD 15 13 624.00 0.00 0.00 0.00 720.00 624.00         11 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 100/1 200 CAJ 3.35 3.35 670.00 0.00 18 120.60 0.00 670.00 790.60         13 44122011 - Folders 2.3.9.2.01 CORRECTORES LIQUIDO 6 UD 40 40 240.00 0.00 18 43.20 0.00 240.00 283.20         19 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 GRAPADORAS DE METAL NEGRA 5 CAJ 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         21 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Libros Record de 500Paginas 5 UD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_8/5/2024_6_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,689.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,649.50  DOP ---- View 2.3.9.9.01 584.10  DOP ---- View 2.3.6.3.04 991.20  DOP ---- View 2.3.3.2.01 424.98  DOP ---- View 2.3.9.9.05 7,039.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 34,689.66  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 34,689.66  DOP Vencido CERT. APROP. CD-0063.pdf